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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% 7.8% 7.8%   Bankruptcy risk   5.0% 4.9% 4.7% 2.7% 3.3% 3.2% 21.4% 21.2%   Credit score (0-100)   45 45 45 59 54 50 5 5   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 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   707 697 700 837 790 733 0.0 0.0   EBITDA   14.9 13.7 64.7 110 87.2 60.6 0.0 0.0   EBIT   13.1 11.9 62.2 71.6 41.2 14.7 0.0 0.0   Pre-tax profit (PTP)   5.0 12.4 62.1 77.4 43.9 9.3 0.0 0.0   Net earnings   5.0 12.4 50.1 69.2 33.0 -12.2 0.0 0.0   Pre-tax profit without non-rec. items   5.0 12.4 62.1 77.4 43.9 9.3 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   12.6 10.8 48.4 268 222 176 0.0 0.0   Shareholders equity total   240 253 301 370 403 391 266 266   Interest-bearing liabilities   7.7 9.0 8.2 177 139 102 0.0 0.0   Balance sheet total (assets)   386 403 517 713 715 667 266 266   Net Debt   -145 -154 -205 -40.3 -209 -235 -266 -266     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   707 697 700 837 790 733 0.0 0.0   Gross profit growth   1.9% -1.4% 0.3% 19.6% -5.6% -7.2% -100.0% 0.0%   Employees   2 2 2 2 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   386 403 517 713 715 667 266 266   Balance sheet change%   -0.2% 4.4% 28.0% 38.0% 0.4% -6.7% -60.2% 0.0%   Added value   14.9 13.7 64.7 109.9 79.5 60.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4 -4 35 181 -92 -92 -176 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   1.8% 1.7% 8.9% 8.6% 5.2% 2.0% 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 %   3.4% 3.2% 13.7% 15.3% 7.2% 2.7% 0.0% 0.0%   ROI %   5.4% 4.9% 22.2% 22.0% 9.5% 3.6% 0.0% 0.0%   ROE %   2.1% 5.0% 18.1% 20.6% 8.5% -3.1% 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 %   62.2% 62.7% 58.2% 51.9% 56.3% 58.5% 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, %   -973.0% -1,130.9% -317.5% -36.6% -240.0% -388.0% 0.0% 0.0%   Gearing %   3.2% 3.6% 2.7% 47.7% 34.6% 26.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   100.1% 2.9% 13.2% 18.1% 4.8% 8.0% 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   2.6 2.6 2.2 2.1 2.2 2.4 0.0 0.0   Current Ratio   2.6 2.6 2.2 2.1 2.2 2.4 0.0 0.0   Cash and cash equivalent   152.5 163.5 213.6 216.9 348.6 337.6 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   201.8 215.1 225.4 181.2 213.4 229.1 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   7 7 32 55 0 61 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   7 7 32 55 0 61 0 0   EBIT / employee   7 6 31 36 0 15 0 0   Net earnings / employee   2 6 25 35 0 -12 0 0