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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% 1.8% 1.8%   Bankruptcy risk   0.4% 3.3% 2.5% 2.7% 0.4% 0.4% 4.6% 4.5%   Credit score (0-100)   100 56 62 59 100 100 46 47   Credit rating   AAA BBB BBB BBB AAA AAA BBB BBB   Credit limit (kDKK)   16,302.5 0.0 0.6 0.2 12,646.8 13,276.3 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   124,048 98,092 72,878 81,743 83,015 87,685 0.0 0.0   EBITDA   29,653 98,092 72,878 81,743 7,847 6,898 0.0 0.0   EBIT   20,984 98,092 72,878 81,743 4,517 2,990 0.0 0.0   Pre-tax profit (PTP)   38,361.0 94,547.0 19,179.0 29,906.0 21,366.0 22,423.0 0.0 0.0   Net earnings   30,933.0 94,547.0 19,179.0 29,906.0 20,545.0 22,130.0 0.0 0.0   Pre-tax profit without non-rec. items   38,361 98,092 72,878 81,743 21,366 22,423 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   38,283 0.0 0.0 0.0 20,961 23,174 0.0 0.0   Shareholders equity total   128,032 160,928 131,958 118,397 107,179 113,210 50,468 50,468   Interest-bearing liabilities   4,408 0.0 0.0 0.0 7,132 4,226 0.0 0.0   Balance sheet total (assets)   203,126 211,684 178,187 155,446 146,178 154,460 50,468 50,468   Net Debt   4,374 0.0 0.0 0.0 7,104 4,201 -50,455 -50,455     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   124,048 98,092 72,878 81,743 83,015 87,685 0.0 0.0   Gross profit growth   -3.9% -20.9% -25.7% 12.2% 1.6% 5.6% -100.0% 0.0%   Employees   174 161 119 112 126 132 0 0   Employee growth %   -1.7% -7.5% -26.1% -5.9% 12.5% 4.8% -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)   203,126 211,684 178,187 155,446 146,178 154,460 50,468 50,468   Balance sheet change%   32.7% 4.2% -15.8% -12.8% -6.0% 5.7% -67.3% 0.0%   Added value   29,653.0 98,092.0 72,878.0 81,743.0 4,517.0 6,898.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   978 -38,283 0 0 17,682 -1,733 -23,174 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 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 (%)   16.9% 100.0% 100.0% 100.0% 5.4% 3.4% 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 %   22.1% 47.3% 37.4% 49.0% 15.5% 15.5% 0.0% 0.0%   ROI %   30.2% 53.5% 37.4% 49.0% 17.3% 19.5% 0.0% 0.0%   ROE %   27.4% 65.4% 13.1% 23.9% 18.2% 20.1% 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 %   63.0% 100.0% 100.0% 100.0% 73.3% 73.3% 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, %   14.8% 0.0% 0.0% 0.0% 90.5% 60.9% 0.0% 0.0%   Gearing %   3.4% 0.0% 0.0% 0.0% 6.7% 3.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   32.6% 0.0% 0.0% 0.0% 58.5% 14.4% 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   1.8 0.0 0.0 0.0 1.6 1.6 0.0 0.0   Current Ratio   2.3 0.0 0.0 0.0 2.4 2.3 0.0 0.0   Cash and cash equivalent   34.0 0.0 0.0 0.0 28.0 25.0 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   69,766.0 0.0 0.0 0.0 50,898.0 47,770.0 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   170 609 612 730 36 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   170 609 612 730 62 52 0 0   EBIT / employee   121 609 612 730 36 23 0 0   Net earnings / employee   178 587 161 267 163 168 0 0