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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% 5.7% 5.7%   Bankruptcy risk   2.1% 1.7% 1.1% 2.0% 2.5% 2.1% 10.9% 10.9%   Credit score (0-100)   68 74 84 68 62 66 22 22   Credit rating   BBB A A A BBB A BB BB   Credit limit (kDKK)   0.2 4.2 183.5 0.8 0.0 0.4 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   11,703 12,875 14,787 14,116 14,234 15,040 0.0 0.0   EBITDA   1,128 1,582 2,217 1,567 1,166 1,674 0.0 0.0   EBIT   114 208 642 115 -68.7 337 0.0 0.0   Pre-tax profit (PTP)   84.0 145.0 577.9 95.7 -82.2 231.9 0.0 0.0   Net earnings   79.4 117.4 454.1 79.5 -56.6 187.1 0.0 0.0   Pre-tax profit without non-rec. items   84.0 145 578 95.7 -82.2 232 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   6,394 7,648 7,539 6,036 6,604 8,122 0.0 0.0   Shareholders equity total   1,295 1,413 1,867 1,580 1,443 1,631 931 931   Interest-bearing liabilities   1,833 1,848 1,971 1,756 2,277 2,100 0.0 0.0   Balance sheet total (assets)   10,167 11,368 13,842 10,636 12,444 13,383 931 931   Net Debt   1,833 1,788 1,923 1,613 2,277 2,100 -931 -931     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   11,703 12,875 14,787 14,116 14,234 15,040 0.0 0.0   Gross profit growth   3.0% 10.0% 14.9% -4.5% 0.8% 5.7% -100.0% 0.0%   Employees   22 22 24 24 26 27 0 0   Employee growth %   0.0% 0.0% 9.1% 0.0% 8.3% 3.8% -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)   10,167 11,368 13,842 10,636 12,444 13,383 931 931   Balance sheet change%   43.8% 11.8% 21.8% -23.2% 17.0% 7.5% -93.0% 0.0%   Added value   1,128.0 1,581.8 2,216.8 1,566.8 1,383.5 1,674.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,295 -120 -1,684 -2,954 -666 181 -8,122 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 -1.0 1.0 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 (%)   1.0% 1.6% 4.3% 0.8% -0.5% 2.2% 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 %   2.2% 2.6% 5.6% 1.7% 0.3% 3.5% 0.0% 0.0%   ROI %   2.8% 3.4% 8.0% 2.6% 0.5% 5.1% 0.0% 0.0%   ROE %   6.3% 8.7% 27.7% 4.6% -3.7% 12.2% 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 %   12.7% 12.4% 13.5% 14.9% 11.6% 12.2% 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, %   162.5% 113.0% 86.7% 102.9% 195.3% 125.4% 0.0% 0.0%   Gearing %   141.5% 130.8% 105.6% 111.1% 157.7% 128.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 7.2% 6.9% 6.1% 6.0% 10.2% 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   0.8 0.8 0.9 0.8 0.8 0.9 0.0 0.0   Current Ratio   0.8 0.8 0.9 0.8 0.8 0.9 0.0 0.0   Cash and cash equivalent   0.0 59.5 48.3 142.9 0.0 0.0 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   -673.2 -1,046.5 -918.9 -786.6 -1,056.7 -800.5 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   51 72 92 65 53 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 72 92 65 45 62 0 0   EBIT / employee   5 9 27 5 -3 12 0 0   Net earnings / employee   4 5 19 3 -2 7 0 0