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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% 1.3% 1.3%   Bankruptcy risk   3.9% 3.0% 3.4% 1.8% 2.4% 1.5% 12.4% 12.4%   Credit score (0-100)   52 59 54 70 63 76 19 19   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.5 0.0 7.1 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   690 707 715 813 838 1,139 0.0 0.0   EBITDA   98.0 126 153 218 259 504 0.0 0.0   EBIT   93.9 126 153 218 223 433 0.0 0.0   Pre-tax profit (PTP)   87.3 120.2 142.8 197.6 194.3 398.0 0.0 0.0   Net earnings   66.9 93.2 110.7 153.4 150.1 309.0 0.0 0.0   Pre-tax profit without non-rec. items   87.3 120 143 198 194 398 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   0.0 0.0 0.0 0.0 249 178 0.0 0.0   Shareholders equity total   361 394 505 558 608 817 497 497   Interest-bearing liabilities   49.0 67.5 130 171 444 253 0.0 0.0   Balance sheet total (assets)   1,060 1,141 1,681 1,463 1,782 2,017 497 497   Net Debt   -83.6 -166 -158 -35.1 195 -212 -497 -497     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   690 707 715 813 838 1,139 0.0 0.0   Gross profit growth   -3.6% 2.5% 1.1% 13.7% 3.0% 36.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   1,060 1,141 1,681 1,463 1,782 2,017 497 497   Balance sheet change%   -8.3% 7.7% 47.3% -13.0% 21.8% 13.2% -75.3% 0.0%   Added value   98.0 126.2 152.8 218.3 223.4 504.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 0 0 0 213 -142 -178 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 (%)   13.6% 17.9% 21.4% 26.8% 26.7% 38.0% 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 %   9.3% 14.2% 12.5% 15.2% 15.3% 23.4% 0.0% 0.0%   ROI %   25.2% 35.8% 31.9% 34.8% 28.0% 41.8% 0.0% 0.0%   ROE %   17.4% 24.7% 24.6% 28.9% 25.7% 43.3% 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 %   34.0% 34.5% 30.8% 38.1% 34.1% 40.5% 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, %   -85.3% -131.9% -103.2% -16.1% 75.4% -42.1% 0.0% 0.0%   Gearing %   13.6% 17.1% 25.7% 30.7% 72.9% 30.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   64.9% 61.5% 34.1% 27.7% 17.8% 13.2% 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   0.7 0.7 0.8 0.8 0.6 0.8 0.0 0.0   Current Ratio   1.5 1.5 1.4 1.6 1.3 1.5 0.0 0.0   Cash and cash equivalent   132.7 233.9 287.2 206.5 248.2 464.8 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   351.0 384.2 504.9 548.3 349.4 629.5 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   98 126 153 218 223 504 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   98 126 153 218 259 504 0 0   EBIT / employee   94 126 153 218 223 433 0 0   Net earnings / employee   67 93 111 153 150 309 0 0