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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% 2.7% 2.7%   Bankruptcy risk   2.1% 3.0% 2.1% 2.0% 2.9% 3.5% 13.0% 13.0%   Credit score (0-100)   69 59 68 67 58 53 18 18   Credit rating   A BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.1 0.0 0.2 0.2 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   1,886 1,629 1,795 1,941 1,905 2,191 0.0 0.0   EBITDA   284 24.1 300 221 58.2 320 0.0 0.0   EBIT   238 -45.6 230 153 -6.0 278 0.0 0.0   Pre-tax profit (PTP)   231.6 -48.5 226.0 145.8 -24.1 261.9 0.0 0.0   Net earnings   109.4 -38.1 168.3 113.7 -18.8 203.9 0.0 0.0   Pre-tax profit without non-rec. items   232 -48.5 226 146 -24.1 262 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   647 577 508 439 375 333 0.0 0.0   Shareholders equity total   1,352 1,206 1,264 1,264 1,131 585 385 385   Interest-bearing liabilities   252 127 333 430 486 167 0.0 0.0   Balance sheet total (assets)   2,384 2,089 2,829 2,457 2,583 2,288 385 385   Net Debt   108 33.4 137 175 51.7 -398 -385 -385     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   1,886 1,629 1,795 1,941 1,905 2,191 0.0 0.0   Gross profit growth   15.8% -13.6% 10.2% 8.2% -1.9% 15.0% -100.0% 0.0%   Employees   4 4 0 4 4 4 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   2,384 2,089 2,829 2,457 2,583 2,288 385 385   Balance sheet change%   -1.6% -12.4% 35.4% -13.1% 5.1% -11.4% -83.2% 0.0%   Added value   283.5 24.1 299.8 221.2 62.5 319.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   142 -139 -139 -137 -128 -84 -333 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 -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 (%)   12.6% -2.8% 12.8% 7.9% -0.3% 12.7% 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 %   10.0% -1.9% 9.4% 5.8% -0.2% 11.4% 0.0% 0.0%   ROI %   14.9% -2.9% 14.9% 9.0% -0.2% 23.4% 0.0% 0.0%   ROE %   8.1% -3.0% 13.6% 9.0% -1.6% 23.8% 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 %   56.7% 57.7% 44.7% 51.4% 43.8% 25.6% 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, %   38.2% 138.4% 45.6% 79.1% 88.9% -124.6% 0.0% 0.0%   Gearing %   18.7% 10.5% 26.3% 34.0% 42.9% 28.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.1% 1.8% 1.8% 4.4% 4.8% 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   1.1 1.1 1.2 1.2 1.1 0.8 0.0 0.0   Current Ratio   1.6 1.7 1.6 1.6 1.5 1.1 0.0 0.0   Cash and cash equivalent   143.9 93.6 196.1 254.5 434.0 565.1 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   630.6 602.1 802.7 750.7 681.7 177.6 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   71 6 0 55 16 80 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 6 0 55 15 80 0 0   EBIT / employee   59 -11 0 38 -2 69 0 0   Net earnings / employee   27 -10 0 28 -5 51 0 0