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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% 1.5% 1.5%   Bankruptcy risk   5.6% 4.0% 4.1% 3.9% 4.0% 3.5% 13.7% 13.5%   Credit score (0-100)   42 51 49 49 49 52 16 17   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   134 153 171 177 174 169 0.0 0.0   EBITDA   134 153 171 177 174 169 0.0 0.0   EBIT   110 130 147 154 150 146 0.0 0.0   Pre-tax profit (PTP)   93.0 117.1 135.6 140.5 136.9 118.5 0.0 0.0   Net earnings   67.3 86.2 100.6 104.4 148.4 92.4 0.0 0.0   Pre-tax profit without non-rec. items   93.0 117 136 141 137 118 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   1,508 1,484 1,461 1,437 1,413 1,390 0.0 0.0   Shareholders equity total   671 757 857 837 985 1,078 798 798   Interest-bearing liabilities   869 828 821 977 951 568 0.0 0.0   Balance sheet total (assets)   1,660 1,716 1,834 1,964 2,060 1,808 798 798   Net Debt   849 810 807 948 914 514 -798 -798     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   134 153 171 177 174 169 0.0 0.0   Gross profit growth   -20.9% 14.4% 11.3% 3.9% -2.0% -2.5% -100.0% 0.0%   Employees   0 0 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)   1,660 1,716 1,834 1,964 2,060 1,808 798 798   Balance sheet change%   7.7% 3.4% 6.9% 7.1% 4.9% -12.3% -55.9% 0.0%   Added value   134.1 153.3 170.7 177.3 173.7 169.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -47 -47 -47 -47 -47 -47 -1,390 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 2018/12 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 (%)   82.4% 84.6% 86.2% 86.7% 86.4% 86.0% 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 %   7.0% 7.7% 8.3% 8.1% 7.5% 7.5% 0.0% 0.0%   ROI %   7.3% 7.9% 8.8% 8.6% 7.7% 7.8% 0.0% 0.0%   ROE %   10.6% 12.1% 12.5% 12.3% 16.3% 9.0% 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 %   40.4% 46.3% 46.7% 42.6% 48.6% 60.9% 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, %   633.1% 528.1% 473.0% 534.9% 526.4% 303.7% 0.0% 0.0%   Gearing %   129.6% 109.4% 95.8% 116.8% 96.5% 52.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 1.5% 1.4% 1.5% 1.4% 3.6% 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   0.6 0.9 1.3 1.2 1.7 6.6 0.0 0.0   Current Ratio   0.6 0.9 1.3 1.2 1.6 4.1 0.0 0.0   Cash and cash equivalent   20.4 18.6 13.9 28.8 36.7 54.0 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   -118.5 -21.7 79.3 82.3 238.7 316.8 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 0 171 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 171 0 0 0 0 0   EBIT / employee   0 0 147 0 0 0 0 0   Net earnings / employee   0 0 101 0 0 0 0 0