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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% 5.0% 5.0%   Bankruptcy risk   1.8% 3.5% 1.5% 2.2% 1.9% 2.2% 12.8% 12.8%   Credit score (0-100)   74 54 76 65 70 64 18 18   Credit rating   A BBB A BBB A BBB BB BB   Credit limit (kDKK)   1.0 0.0 9.0 0.1 0.7 0.1 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   2,542 1,980 3,087 4,299 3,778 3,825 0.0 0.0   EBITDA   437 189 623 824 396 298 0.0 0.0   EBIT   317 87.5 484 677 246 223 0.0 0.0   Pre-tax profit (PTP)   306.1 61.1 457.1 670.5 209.4 182.2 0.0 0.0   Net earnings   300.7 47.3 355.3 522.3 162.5 142.0 0.0 0.0   Pre-tax profit without non-rec. items   306 61.1 457 671 209 182 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   984 1,194 1,071 1,067 711 769 0.0 0.0   Shareholders equity total   926 974 1,329 1,251 1,214 1,156 400 400   Interest-bearing liabilities   621 1,365 720 913 595 476 0.0 0.0   Balance sheet total (assets)   2,648 3,058 3,827 4,372 3,565 3,458 400 400   Net Debt   621 1,365 83.8 913 595 476 -400 -400     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   2,542 1,980 3,087 4,299 3,778 3,825 0.0 0.0   Gross profit growth   18.3% -22.1% 55.9% 39.3% -12.1% 1.2% -100.0% 0.0%   Employees   6 5 6 9 8 7 0 0   Employee growth %   20.0% -16.7% 20.0% 50.0% -11.1% -12.5% -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)   2,648 3,058 3,827 4,372 3,565 3,458 400 400   Balance sheet change%   14.2% 15.5% 25.2% 14.2% -18.5% -3.0% -88.4% 0.0%   Added value   437.1 189.1 622.9 824.3 392.5 298.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -241 108 -262 -151 -506 -17 -769 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 (%)   12.5% 4.4% 15.7% 15.8% 6.5% 5.8% 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 %   14.8% 4.1% 15.2% 17.3% 6.8% 6.9% 0.0% 0.0%   ROI %   24.7% 6.0% 23.2% 30.4% 11.5% 11.4% 0.0% 0.0%   ROE %   38.7% 5.0% 30.9% 40.5% 13.2% 12.0% 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 %   35.0% 32.3% 36.0% 32.1% 34.0% 34.2% 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, %   142.1% 721.5% 13.4% 110.7% 150.1% 159.8% 0.0% 0.0%   Gearing %   67.1% 140.2% 54.1% 72.9% 49.0% 41.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.6% 5.7% 6.3% 4.7% 8.2% 11.1% 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   1.4 1.4 1.7 1.7 1.5 1.5 0.0 0.0   Current Ratio   1.4 1.4 1.6 1.4 1.5 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 635.8 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   460.0 508.6 979.3 873.3 919.5 816.0 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   73 38 104 92 49 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   73 38 104 92 50 43 0 0   EBIT / employee   53 17 81 75 31 32 0 0   Net earnings / employee   50 9 59 58 20 20 0 0