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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   4.1% 2.8% 3.7% 3.6% 5.7% 5.5% 11.3% 11.3%   Credit score (0-100)   51 61 51 51 40 40 22 22   Credit rating   BBB BBB BBB 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 2018/12 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   913 947 907 933 798 867 0.0 0.0   EBITDA   151 127 137 165 -44.7 47.3 0.0 0.0   EBIT   137 116 128 155 -54.2 37.8 0.0 0.0   Pre-tax profit (PTP)   136.5 115.1 126.7 154.0 -54.6 37.9 0.0 0.0   Net earnings   106.4 89.8 98.9 119.7 -42.7 29.6 0.0 0.0   Pre-tax profit without non-rec. items   136 115 127 154 -54.6 37.9 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   54.5 42.9 33.4 24.0 14.5 5.0 0.0 0.0   Shareholders equity total   672 762 861 981 938 968 468 468   Interest-bearing liabilities   112 99.1 118 123 126 98.5 0.0 0.0   Balance sheet total (assets)   1,447 1,440 1,733 1,723 1,483 1,575 468 468   Net Debt   -224 -138 -410 -217 -206 -94.9 -468 -468     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   913 947 907 933 798 867 0.0 0.0   Gross profit growth   3.9% 3.8% -4.3% 2.9% -14.4% 8.6% -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)   1,447 1,440 1,733 1,723 1,483 1,575 468 468   Balance sheet change%   16.7% -0.5% 20.3% -0.6% -13.9% 6.2% -70.3% 0.0%   Added value   150.7 127.4 137.5 164.9 -44.7 47.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 -23 -19 -19 -19 -19 -5 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 -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 (%)   15.0% 12.2% 14.1% 16.7% -6.8% 4.4% 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 %   10.2% 8.0% 8.1% 9.0% -3.4% 2.5% 0.0% 0.0%   ROI %   18.7% 14.0% 13.8% 14.8% -4.9% 3.6% 0.0% 0.0%   ROE %   17.2% 12.5% 12.2% 13.0% -4.4% 3.1% 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 %   46.5% 52.9% 49.7% 56.9% 63.3% 61.4% 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, %   -148.6% -108.0% -298.1% -131.6% 459.8% -200.6% 0.0% 0.0%   Gearing %   16.7% 13.0% 13.7% 12.5% 13.4% 10.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 0.7% 1.2% 1.1% 0.6% 0.1% 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   0.9 0.9 1.2 1.5 1.5 1.5 0.0 0.0   Current Ratio   1.7 2.0 1.9 2.2 2.6 2.5 0.0 0.0   Cash and cash equivalent   336.3 236.7 527.5 339.9 331.7 193.4 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   542.8 648.0 754.5 882.0 846.7 883.7 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   75 64 69 82 -22 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 64 69 82 -22 24 0 0   EBIT / employee   69 58 64 78 -27 19 0 0   Net earnings / employee   53 45 49 60 -21 15 0 0