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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% 1.6% 1.6%   Bankruptcy risk   2.0% 1.7% 1.1% 1.0% 1.2% 1.1% 8.9% 8.9%   Credit score (0-100)   71 74 84 85 81 83 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.2 1.2 93.8 139.7 51.8 127.6 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   1,570 1,701 2,006 2,371 2,451 2,671 0.0 0.0   EBITDA   374 394 751 831 557 543 0.0 0.0   EBIT   175 225 451 502 192 384 0.0 0.0   Pre-tax profit (PTP)   115.4 131.6 602.1 467.2 130.1 310.1 0.0 0.0   Net earnings   85.4 105.6 511.2 365.8 100.7 271.6 0.0 0.0   Pre-tax profit without non-rec. items   115 132 602 467 130 310 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   812 1,590 1,343 1,342 1,067 1,206 0.0 0.0   Shareholders equity total   1,090 1,196 1,707 1,872 1,973 2,245 2,165 2,165   Interest-bearing liabilities   953 1,260 411 1,077 649 1,084 0.0 0.0   Balance sheet total (assets)   2,626 2,902 3,231 3,474 3,275 4,030 2,165 2,165   Net Debt   953 1,260 -8.3 1,077 649 1,084 -2,165 -2,165     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   1,570 1,701 2,006 2,371 2,451 2,671 0.0 0.0   Gross profit growth   20.4% 8.4% 17.9% 18.1% 3.4% 9.0% -100.0% 0.0%   Employees   0 5 5 5 5 5 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)   2,626 2,902 3,231 3,474 3,275 4,030 2,165 2,165   Balance sheet change%   33.8% 10.5% 11.4% 7.5% -5.7% 23.0% -46.3% 0.0%   Added value   373.9 394.4 751.4 830.9 521.4 542.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -308 579 -578 -360 -670 -19 -1,206 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 (%)   11.2% 13.2% 22.5% 21.2% 7.8% 14.4% 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 %   7.6% 8.1% 21.4% 15.3% 5.7% 10.6% 0.0% 0.0%   ROI %   9.6% 9.7% 27.8% 19.9% 6.9% 13.0% 0.0% 0.0%   ROE %   8.2% 9.2% 35.2% 20.4% 5.2% 12.9% 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 %   41.5% 41.2% 52.8% 53.9% 60.2% 55.7% 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, %   254.8% 319.5% -1.1% 129.6% 116.5% 199.7% 0.0% 0.0%   Gearing %   87.4% 105.4% 24.1% 57.5% 32.9% 48.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 8.4% 6.3% 6.1% 7.2% 8.8% 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   0.8 0.4 0.5 0.8 0.5 0.7 0.0 0.0   Current Ratio   1.6 2.5 1.4 1.6 1.9 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 419.2 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   646.1 713.5 427.0 766.4 1,045.9 1,238.5 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   0 79 150 166 104 109 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 79 150 166 111 109 0 0   EBIT / employee   0 45 90 100 38 77 0 0   Net earnings / employee   0 21 102 73 20 54 0 0