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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.1% 6.1%   Bankruptcy risk   2.8% 1.8% 1.6% 1.8% 2.0% 2.0% 10.9% 10.9%   Credit score (0-100)   61 73 74 71 69 67 22 22   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.5 2.5 0.9 0.2 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   779 868 1,452 1,049 1,219 1,250 0.0 0.0   EBITDA   301 300 463 337 182 244 0.0 0.0   EBIT   234 245 398 256 111 155 0.0 0.0   Pre-tax profit (PTP)   215.6 231.6 386.1 249.1 96.1 126.8 0.0 0.0   Net earnings   167.7 180.4 301.1 193.6 74.4 96.2 0.0 0.0   Pre-tax profit without non-rec. items   216 232 386 249 96.1 127 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   288 254 391 310 348 287 0.0 0.0   Shareholders equity total   588 716 961 1,098 1,058 1,037 835 835   Interest-bearing liabilities   200 217 187 24.0 529 456 0.0 0.0   Balance sheet total (assets)   1,142 1,413 1,983 1,887 2,409 2,287 835 835   Net Debt   200 217 187 24.0 529 456 -835 -835     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   779 868 1,452 1,049 1,219 1,250 0.0 0.0   Gross profit growth   -16.0% 11.5% 67.2% -27.8% 16.3% 2.5% -100.0% 0.0%   Employees   1 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 0.0% 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)   1,142 1,413 1,983 1,887 2,409 2,287 835 835   Balance sheet change%   3.6% 23.7% 40.4% -4.9% 27.7% -5.1% -63.5% 0.0%   Added value   300.7 299.6 463.1 337.2 191.5 243.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -63 -89 73 -162 -33 -149 -287 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   30.0% 28.2% 27.4% 24.4% 9.1% 12.4% 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 %   20.8% 19.2% 23.5% 13.2% 5.1% 6.6% 0.0% 0.0%   ROI %   26.0% 25.0% 32.9% 19.5% 7.4% 9.2% 0.0% 0.0%   ROE %   31.6% 27.7% 35.9% 18.8% 6.9% 9.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   51.5% 50.6% 48.5% 58.2% 43.9% 45.3% 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, %   66.7% 72.5% 40.4% 7.1% 291.4% 187.0% 0.0% 0.0%   Gearing %   34.1% 30.3% 19.5% 2.2% 50.0% 43.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.4% 6.4% 6.5% 6.7% 5.2% 5.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.9 2.0 1.9 2.9 1.7 1.8 0.0 0.0   Current Ratio   2.0 2.1 2.0 2.9 1.8 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   423.1 611.1 794.7 1,041.3 889.9 906.7 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   301 300 232 169 96 122 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   301 300 232 169 91 122 0 0   EBIT / employee   234 245 199 128 55 78 0 0   Net earnings / employee   168 180 151 97 37 48 0 0