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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0% 5.0%   Bankruptcy risk   3.4% 3.6% 1.7% 2.9% 2.8% 6.6% 11.3% 11.0%   Credit score (0-100)   56 54 74 57 59 35 21 22   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 3.5 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,304 4,643 5,121 4,965 5,256 4,274 0.0 0.0   EBITDA   488 654 1,056 491 478 501 0.0 0.0   EBIT   176 169 393 57.4 66.4 139 0.0 0.0   Pre-tax profit (PTP)   119.6 110.5 361.1 24.7 3.4 15.7 0.0 0.0   Net earnings   90.2 73.7 273.3 20.3 9.1 75.3 0.0 0.0   Pre-tax profit without non-rec. items   120 111 361 24.7 3.4 15.7 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,486 1,573 1,514 1,876 1,881 1,571 0.0 0.0   Shareholders equity total   765 839 1,112 1,132 1,141 1,217 655 655   Interest-bearing liabilities   2,223 1,994 792 1,286 1,085 798 0.0 0.0   Balance sheet total (assets)   4,678 5,076 4,457 4,542 4,817 7,017 655 655   Net Debt   2,223 1,994 76.5 1,286 1,085 778 -655 -655     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,304 4,643 5,121 4,965 5,256 4,274 0.0 0.0   Gross profit growth   22.4% 7.9% 10.3% -3.1% 5.9% -18.7% -100.0% 0.0%   Employees   10 10 15 14 15 15 0 0   Employee growth %   25.0% 0.0% 50.0% -6.7% 7.1% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,678 5,076 4,457 4,542 4,817 7,017 655 655   Balance sheet change%   8.9% 8.5% -12.2% 1.9% 6.0% 45.7% -90.7% 0.0%   Added value   487.8 654.2 1,055.9 491.2 500.2 500.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -397 -399 -721 -72 -407 -672 -1,571 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   4.1% 3.6% 7.7% 1.2% 1.3% 3.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.9% 3.5% 8.2% 1.3% 1.4% 2.4% 0.0% 0.0%   ROI %   5.9% 4.8% 12.8% 2.0% 2.1% 4.8% 0.0% 0.0%   ROE %   11.0% 9.2% 28.0% 1.8% 0.8% 6.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   16.3% 16.5% 24.9% 24.9% 26.8% 31.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   455.6% 304.8% 7.2% 261.7% 226.9% 155.3% 0.0% 0.0%   Gearing %   290.6% 237.8% 71.2% 113.6% 95.1% 65.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 2.8% 2.3% 3.2% 5.3% 13.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.4 0.7 0.7 0.7 0.9 2.3 0.0 0.0   Current Ratio   0.9 1.0 1.1 1.1 1.1 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 715.6 0.0 0.0 20.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -259.3 58.0 201.4 134.8 160.8 266.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   49 65 70 35 33 33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   49 65 70 35 32 33 0 0   EBIT / employee   18 17 26 4 4 9 0 0   Net earnings / employee   9 7 18 1 1 5 0 0