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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.1% 2.3% 1.2% 1.2% 1.2% 3.1% 9.3% 9.1%   Credit score (0-100)   86 66 81 82 81 55 27 27   Credit rating   A BBB A A A BBB BB BB   Credit limit (kDKK)   153.1 0.0 66.0 114.1 68.0 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 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,910 3,910 4,682 5,324 7,121 6,732 0.0 0.0   EBITDA   636 -163 319 496 555 314 0.0 0.0   EBIT   327 -378 185 388 477 246 0.0 0.0   Pre-tax profit (PTP)   332.9 -355.3 176.5 384.3 447.7 183.0 0.0 0.0   Net earnings   258.7 -278.4 135.0 299.3 317.6 138.2 0.0 0.0   Pre-tax profit without non-rec. items   333 -355 177 384 448 183 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 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   388 301 258 161 195 127 0.0 0.0   Shareholders equity total   2,389 2,110 2,245 2,545 1,962 1,800 1,700 1,700   Interest-bearing liabilities   16.2 208 0.0 78.0 559 1,393 0.0 0.0   Balance sheet total (assets)   3,984 3,859 4,611 5,005 4,989 7,477 1,700 1,700   Net Debt   -631 195 -639 67.3 556 1,377 -1,700 -1,700     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/3 2023 2024/3 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   3,910 3,910 4,682 5,324 7,121 6,732 0.0 0.0   Gross profit growth   6.5% 0.0% 19.7% 13.7% 33.8% -5.5% -100.0% 0.0%   Employees   10 12 13 13 13 14 0 0   Employee growth %   0.0% 20.0% 8.3% 0.0% 0.0% 7.7% -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)   3,984 3,859 4,611 5,005 4,989 7,477 1,700 1,700   Balance sheet change%   9.1% -3.1% 19.5% 8.5% -0.3% 49.9% -77.3% 0.0%   Added value   636.0 -163.0 318.9 495.6 585.1 314.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -574 -392 -183 -211 -45 -136 -127 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/3 2023 2024/3 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 (%)   8.4% -9.7% 3.9% 7.3% 6.7% 3.7% 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 %   8.8% -8.9% 4.4% 8.2% 10.0% 4.0% 0.0% 0.0%   ROI %   12.9% -14.0% 7.2% 13.7% 17.0% 8.2% 0.0% 0.0%   ROE %   10.5% -12.4% 6.2% 12.5% 14.1% 7.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   60.0% 54.7% 48.7% 50.8% 39.3% 24.1% 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, %   -99.3% -119.9% -200.3% 13.6% 100.2% 437.8% 0.0% 0.0%   Gearing %   0.7% 9.9% 0.0% 3.1% 28.5% 77.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.2% 5.0% 9.8% 30.6% 15.9% 6.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   2.1 2.0 2.0 2.2 1.8 1.4 0.0 0.0   Current Ratio   2.4 2.2 2.3 2.5 2.0 1.4 0.0 0.0   Cash and cash equivalent   647.4 12.9 638.7 10.7 3.4 16.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/3 2023 2024/3 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   2,017.0 1,945.1 2,419.1 2,873.0 2,363.8 2,241.1 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 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   64 -14 25 38 45 22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 -14 25 38 43 22 0 0   EBIT / employee   33 -32 14 30 37 18 0 0   Net earnings / employee   26 -23 10 23 24 10 0 0