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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% 2.1% 2.1%   Bankruptcy risk   3.2% 2.5% 2.1% 2.7% 3.4% 3.1% 20.8% 20.5%   Credit score (0-100)   57 63 67 58 54 51 5 5   Credit rating   BBB BBB A BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.1 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   746 796 774 667 739 647 0.0 0.0   EBITDA   273 345 324 192 221 156 0.0 0.0   EBIT   263 334 312 182 211 146 0.0 0.0   Pre-tax profit (PTP)   260.6 329.2 378.2 43.2 128.9 102.1 0.0 0.0   Net earnings   202.4 257.1 293.8 32.9 95.1 78.7 0.0 0.0   Pre-tax profit without non-rec. items   261 329 378 43.2 129 102 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   47.0 122 111 101 90.8 81.0 0.0 0.0   Shareholders equity total   470 619 802 722 417 296 70.6 70.6   Interest-bearing liabilities   1.5 1.5 3.7 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   685 824 1,052 971 532 525 70.6 70.6   Net Debt   -569 -596 -746 -402 -197 -225 -70.6 -70.6     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   746 796 774 667 739 647 0.0 0.0   Gross profit growth   13.9% 6.7% -2.8% -13.8% 10.7% -12.5% -100.0% 0.0%   Employees   0 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   685 824 1,052 971 532 525 71 71   Balance sheet change%   24.1% 20.2% 27.7% -7.7% -45.2% -1.2% -86.6% 0.0%   Added value   272.6 344.9 323.9 192.1 221.3 155.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 65 -24 -20 -20 -20 -81 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 (%)   35.2% 42.0% 40.3% 27.3% 28.6% 22.6% 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 %   42.5% 44.3% 41.2% 21.8% 29.9% 28.7% 0.0% 0.0%   ROI %   59.6% 59.3% 52.8% 28.1% 38.3% 41.2% 0.0% 0.0%   ROE %   48.0% 47.2% 41.4% 4.3% 16.7% 22.1% 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 %   68.5% 75.1% 76.3% 74.3% 78.4% 56.3% 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, %   -208.9% -172.8% -230.2% -209.0% -89.1% -144.7% 0.0% 0.0%   Gearing %   0.3% 0.2% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   275.0% 340.8% 307.9% 9,558.1% 0.0% 0.0% 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   3.2 3.8 4.1 3.8 4.3 2.0 0.0 0.0   Current Ratio   3.2 3.8 4.1 3.8 4.3 2.0 0.0 0.0   Cash and cash equivalent   571.0 597.6 749.3 401.6 197.2 225.4 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   440.6 514.4 458.1 478.6 249.5 185.6 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   0 345 324 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 345 324 0 0 0 0 0   EBIT / employee   0 334 312 0 0 0 0 0   Net earnings / employee   0 257 294 0 0 0 0 0