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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   2.4% 1.5% 1.6% 1.5% 3.0% 2.7% 13.1% 12.8%   Credit score (0-100)   65 78 74 75 57 59 18 18   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.0 6.5 3.2 7.5 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   2,030 2,153 2,438 2,194 2,301 1,838 0.0 0.0   EBITDA   366 463 468 308 229 251 0.0 0.0   EBIT   320 412 422 255 165 244 0.0 0.0   Pre-tax profit (PTP)   288.7 393.0 395.3 230.0 112.9 181.6 0.0 0.0   Net earnings   224.6 305.9 308.4 179.4 74.8 139.5 0.0 0.0   Pre-tax profit without non-rec. items   289 393 395 230 113 182 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 0.0 0.0 0.0 0.0   Shareholders equity total   725 1,031 1,339 1,518 1,593 1,733 1,233 1,233   Interest-bearing liabilities   64.0 204 2.9 400 637 870 0.0 0.0   Balance sheet total (assets)   1,693 1,898 2,572 2,560 2,740 3,184 1,233 1,233   Net Debt   64.0 204 -498 400 637 870 -1,233 -1,233     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   2,030 2,153 2,438 2,194 2,301 1,838 0.0 0.0   Gross profit growth   0.0% 6.1% 13.3% -10.0% 4.9% -20.1% -100.0% 0.0%   Employees   5 5 6 5 5 3 0 0   Employee growth %   0.0% 3.0% 29.3% -13.7% -0.9% -37.6% -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)   1,693 1,898 2,572 2,560 2,740 3,184 1,233 1,233   Balance sheet change%   0.0% 12.1% 35.5% -0.5% 7.0% 16.2% -61.3% 0.0%   Added value   365.7 463.0 467.6 308.3 219.2 250.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   114 -91 -86 -94 -103 -7 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   15.8% 19.1% 17.3% 11.6% 7.2% 13.3% 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 %   18.9% 23.0% 18.9% 10.2% 6.6% 8.7% 0.0% 0.0%   ROI %   40.5% 40.7% 32.8% 16.0% 8.5% 10.6% 0.0% 0.0%   ROE %   31.0% 34.9% 26.0% 12.6% 4.8% 8.4% 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 %   42.8% 54.3% 52.0% 59.3% 58.1% 54.4% 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, %   17.5% 44.1% -106.4% 129.7% 278.8% 346.6% 0.0% 0.0%   Gearing %   8.8% 19.8% 0.2% 26.3% 40.0% 50.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   97.1% 14.3% 25.8% 15.2% 12.0% 10.0% 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   0.7 0.8 1.0 0.9 0.6 0.6 0.0 0.0   Current Ratio   1.6 2.0 2.0 2.4 2.4 2.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 500.4 0.0 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   564.6 910.5 1,258.9 1,478.3 1,593.1 1,732.6 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   78 96 75 57 41 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 96 75 57 43 75 0 0   EBIT / employee   68 85 67 47 31 73 0 0   Net earnings / employee   48 63 49 33 14 42 0 0