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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% 3.5% 3.5%   Bankruptcy risk   0.6% 0.6% 0.6% 1.7% 0.5% 0.4% 5.1% 5.0%   Credit score (0-100)   97 98 97 72 99 99 43 44   Credit rating   AA AA AA A AAA AAA BBB BBB   Credit limit (kDKK)   3,475.1 4,026.4 4,360.7 46.4 6,108.5 7,507.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 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   32,046 34,448 35,604 28,164 38,546 53,168 0.0 0.0   EBITDA   18,516 21,089 21,836 14,084 21,450 35,727 0.0 0.0   EBIT   5,604 4,973 5,405 -4,263 2,297 10,601 0.0 0.0   Pre-tax profit (PTP)   4,449.0 3,756.0 4,406.0 -4,694.0 1,347.0 8,083.0 0.0 0.0   Net earnings   3,533.0 3,339.0 3,150.0 -3,458.0 474.0 7,105.0 0.0 0.0   Pre-tax profit without non-rec. items   4,449 3,756 4,406 -4,694 1,347 8,083 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   71,128 73,539 71,814 77,698 116,657 125,747 0.0 0.0   Shareholders equity total   27,625 31,893 35,431 31,545 51,503 59,620 42,673 42,673   Interest-bearing liabilities   63,848 44,292 55,158 45,236 53,289 68,480 0.0 0.0   Balance sheet total (assets)   129,038 104,823 129,971 124,172 170,335 193,297 42,673 42,673   Net Debt   63,833 44,053 54,462 45,214 50,502 68,149 -42,496 -42,496     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   32,046 34,448 35,604 28,164 38,546 53,168 0.0 0.0   Gross profit growth   13.4% 7.5% 3.4% -20.9% 36.9% 37.9% -100.0% 0.0%   Employees   0 0 0 26 27 26 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 3.8% -3.7% -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)   129,038 104,823 129,971 124,172 170,335 193,297 42,673 42,673   Balance sheet change%   36.4% -18.8% 24.0% -4.5% 37.2% 13.5% -77.9% 0.0%   Added value   18,516.0 21,089.0 21,836.0 14,084.0 20,644.0 35,727.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,224 -11,131 -15,799 -12,316 3,298 844 -111,070 -16,447   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 -1.0 1.0 2.0 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 (%)   17.5% 14.4% 15.2% -15.1% 6.0% 19.9% 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 %   5.3% 4.3% 4.6% -3.2% 1.6% 6.1% 0.0% 0.0%   ROI %   6.0% 4.8% 5.3% -3.9% 1.9% 7.0% 0.0% 0.0%   ROE %   14.5% 11.2% 9.4% -10.3% 1.1% 12.8% 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 %   21.4% 30.4% 27.3% 25.4% 30.2% 30.8% 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, %   344.7% 208.9% 249.4% 321.0% 235.4% 190.7% 0.0% 0.0%   Gearing %   231.1% 138.9% 155.7% 143.4% 103.5% 114.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.3% 2.0% 1.3% 2.0% 4.9% 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   0.5 0.3 0.5 0.4 0.4 0.5 0.0 0.0   Current Ratio   0.7 0.6 0.7 0.7 0.7 0.8 0.0 0.0   Cash and cash equivalent   15.0 239.0 696.0 22.0 2,787.0 331.0 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   -25,010.0 -21,397.0 -19,772.0 -23,800.0 -23,691.0 -16,078.0 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 0 0 542 765 1,374 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 542 794 1,374 0 0   EBIT / employee   0 0 0 -164 85 408 0 0   Net earnings / employee   0 0 0 -133 18 273 0 0