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1000.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   0.5% 0.0% 0.0% 0.0% 29.0% 29.0% 16.3% 16.3%   Credit score (0-100)   99 0 0 0 1 1 11 11   Credit rating   AAA N/A N/A N/A B B BB BB   Credit limit (kDKK)   6,014.7 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 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   86,975 0 0 0 0 0 0 0   Gross profit   47,816 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBITDA   11,651 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT   3,775 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Pre-tax profit (PTP)   2,909.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Net earnings   2,281.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Pre-tax profit without non-rec. items   2,909 0.0 0.0 0.0 0.0 0.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   42,825 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   49,371 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Interest-bearing liabilities   14,036 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   100,869 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Net Debt   -8,397 0.0 0.0 0.0 0.0 0.0 0.0 0.0     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   86,975 0 0 0 0 0 0 0   Net sales growth   8.5% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   47,816 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Gross profit growth   7.5% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   67 0 0 0 0 0 0 0   Employee growth %   -1.5% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   100,869 0 0 0 0 0 0 0   Balance sheet change%   1.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Added value   11,651.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Added value %   13.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,297 -61,373 -3,960 0 0 0 0 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   13.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   4.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   7.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net Earnings %   2.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   11.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROI %   6.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROE %   4.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   58.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative indebtedness %   50.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   24.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -72.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   28.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   22,433.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   37.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   162.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   40.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -19,887.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Net working capital %   -22.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   1,298 0 0 0 0 0 0 0   Added value / employee   174 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   174 0 0 0 0 0 0 0   EBIT / employee   56 0 0 0 0 0 0 0   Net earnings / employee   34 0 0 0 0 0 0 0