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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   6.0% 7.6% 8.7% 7.1% 5.4% 5.3% 10.8% 10.8%   Credit score (0-100)   40 33 28 33 41 41 23 23   Credit rating   BBB BB BB BBB BBB BBB BB BB   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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   461 527 430 684 997 1,105 0.0 0.0   EBITDA   31.8 20.2 -32.1 270 269 259 0.0 0.0   EBIT   25.2 16.8 -32.1 265 264 259 0.0 0.0   Pre-tax profit (PTP)   14.8 7.3 -45.2 257.8 257.9 252.7 0.0 0.0   Net earnings   7.3 4.2 -37.0 196.1 192.2 195.8 0.0 0.0   Pre-tax profit without non-rec. items   14.8 7.3 -45.2 258 258 253 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   3.3 0.0 0.0 23.4 0.0 0.0 0.0 0.0   Shareholders equity total   193 197 160 356 548 744 619 619   Interest-bearing liabilities   123 172 23.4 0.0 140 0.0 0.0 0.0   Balance sheet total (assets)   524 542 567 888 1,074 1,184 619 619   Net Debt   121 167 21.8 -37.2 140 -1.8 -619 -619     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   461 527 430 684 997 1,105 0.0 0.0   Gross profit growth   11.1% 14.3% -18.4% 59.2% 45.6% 10.9% -100.0% 0.0%   Employees   1 1 1 1 2 3 0 0   Employee growth %   20.0% 16.7% -7.1% -23.1% 100.0% 50.0% -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)   524 542 567 888 1,074 1,184 619 619   Balance sheet change%   2.6% 3.4% 4.6% 56.6% 21.0% 10.2% -47.7% 0.0%   Added value   31.8 20.2 -32.1 269.5 269.1 258.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 -7 0 19 -28 0 0 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 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   5.5% 3.2% -7.5% 38.7% 26.5% 23.4% 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 %   4.9% 3.2% -5.8% 36.4% 27.0% 22.9% 0.0% 0.0%   ROI %   7.5% 4.7% -10.2% 85.6% 48.0% 33.7% 0.0% 0.0%   ROE %   3.9% 2.1% -20.7% 76.0% 42.5% 30.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   36.8% 36.3% 28.2% 40.1% 51.1% 62.8% 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, %   381.4% 830.5% -68.0% -13.8% 51.9% -0.7% 0.0% 0.0%   Gearing %   63.6% 87.2% 14.6% 0.0% 25.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.8% 6.5% 13.5% 60.5% 9.3% 8.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.3 1.0 1.0 1.2 1.6 2.4 0.0 0.0   Current Ratio   1.6 1.6 1.6 1.7 2.2 3.2 0.0 0.0   Cash and cash equivalent   1.3 4.3 1.6 37.2 0.0 1.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   201.8 212.4 220.3 351.7 587.3 809.3 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   27 14 -25 270 135 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   27 14 -25 270 135 86 0 0   EBIT / employee   21 12 -25 265 132 86 0 0   Net earnings / employee   6 3 -28 196 96 65 0 0