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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   6.7% 5.7% 4.1% 4.3% 4.3% 5.7% 17.5% 17.5%   Credit score (0-100)   37 41 49 46 47 39 9 9   Credit rating   BBB BBB BBB BBB BBB BBB B B   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   1,891 2,141 1,920 2,037 1,888 2,211 0.0 0.0   EBITDA   307 429 336 265 241 425 0.0 0.0   EBIT   173 406 297 235 204 362 0.0 0.0   Pre-tax profit (PTP)   184.8 412.9 306.6 232.4 203.9 376.2 0.0 0.0   Net earnings   143.9 322.0 239.1 181.5 159.1 293.4 0.0 0.0   Pre-tax profit without non-rec. items   185 413 307 232 204 376 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 16.3 10.6 4.8 0.0 0.0 0.0   Shareholders equity total   647 669 608 539 549 692 33.9 33.9   Interest-bearing liabilities   0.0 0.0 0.0 66.7 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,184 1,278 1,527 1,337 904 1,250 33.9 33.9   Net Debt   -565 -328 -373 -149 -358 -175 -33.9 -33.9     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   1,891 2,141 1,920 2,037 1,888 2,211 0.0 0.0   Gross profit growth   -40.6% 13.2% -10.3% 6.1% -7.3% 17.1% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   1,184 1,278 1,527 1,337 904 1,250 34 34   Balance sheet change%   -41.8% 7.9% 19.4% -12.4% -32.4% 38.3% -97.3% 0.0%   Added value   306.6 429.4 335.7 264.9 234.5 425.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -419 -23 -22 -36 -43 -68 0 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 (%)   9.1% 19.0% 15.5% 11.5% 10.8% 16.4% 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 %   11.5% 33.7% 21.9% 16.4% 18.5% 34.9% 0.0% 0.0%   ROI %   18.8% 60.9% 43.7% 36.2% 35.6% 60.5% 0.0% 0.0%   ROE %   14.8% 49.0% 37.5% 31.6% 29.2% 47.3% 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 %   54.6% 52.3% 39.8% 40.4% 60.7% 55.3% 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, %   -184.4% -76.5% -111.0% -56.4% -148.2% -41.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 12.4% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 7.6% 8.6% 0.0% 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   2.2 2.3 1.8 1.7 2.5 2.2 0.0 0.0   Current Ratio   2.2 2.3 1.8 1.7 2.5 2.3 0.0 0.0   Cash and cash equivalent   565.4 328.4 372.7 216.1 357.6 174.9 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   646.8 717.8 669.6 535.1 543.7 696.0 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   153 215 168 132 117 213 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   153 215 168 132 121 213 0 0   EBIT / employee   86 203 149 117 102 181 0 0   Net earnings / employee   72 161 120 91 80 147 0 0