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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% 0.4% 0.4%   Bankruptcy risk   4.2% 4.3% 4.3% 3.6% 3.6% 12.2% 11.4% 11.4%   Credit score (0-100)   50 49 48 51 52 18 21 21   Credit rating   BBB BBB BBB BBB BBB BB 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   59 60 62 64 64 0 0 0   Gross profit   33.8 34.8 37.3 38.1 38.1 0.0 0.0 0.0   EBITDA   33.8 34.8 37.3 39.6 39.6 0.0 0.0 0.0   EBIT   33.8 34.8 37.3 39.6 39.6 0.0 0.0 0.0   Pre-tax profit (PTP)   51.5 61.6 66.7 70.8 70.8 0.0 0.0 0.0   Net earnings   51.5 61.6 66.7 70.8 70.8 0.0 0.0 0.0   Pre-tax profit without non-rec. items   51.5 61.6 66.7 72.3 72.3 0.0 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   500 500 500 500 500 0.0 0.0 0.0   Shareholders equity total   988 1,050 1,117 1,187 1,187 1,355 955 955   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,004 1,066 1,133 1,203 1,203 1,355 955 955   Net Debt   0.0 0.0 0.0 0.0 0.0 0.0 -955 -955     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   59 60 62 64 64 0 0 0   Net sales growth   1.2% 1.9% 4.2% 1.9% 0.0% -100.0% 0.0% 0.0%   Gross profit   33.8 34.8 37.3 38.1 38.1 0.0 0.0 0.0   Gross profit growth   2.1% 2.9% 7.2% 2.1% 0.0% -100.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 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)   1,004 1,066 1,133 1,203 1,203 1,355 955 955   Balance sheet change%   5.4% 6.1% 6.3% 6.3% 0.0% 12.6% -29.5% 0.0%   Added value   33.8 34.8 37.3 39.6 39.6 0.0 0.0 0.0   Added value %   57.5% 58.1% 59.7% 62.2% 62.2% 0.0% 0.0% 0.0%   Investments   0 0 0 -631 631 217 -717 0   Net sales trend   2.0 3.0 4.0 5.0 0.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 0.0 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 %   57.5% 58.1% 59.7% 62.2% 62.2% 0.0% 0.0% 0.0%   EBIT %   57.5% 58.1% 59.7% 62.2% 62.2% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 103.9% 103.9% 0.0% 0.0% 0.0%   Net Earnings %   87.5% 102.8% 106.9% 111.4% 111.4% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   87.5% 102.8% 106.9% 111.4% 111.4% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   87.5% 102.8% 106.9% 113.7% 113.7% 0.0% 0.0% 0.0%   ROA %   5.3% 5.9% 6.1% 6.2% 6.0% 0.0% 0.0% 0.0%   ROI %   5.3% 5.9% 6.1% 6.2% 6.0% 0.0% 0.0% 0.0%   ROE %   5.3% 6.0% 6.2% 6.1% 6.0% 0.0% 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 %   98.4% 98.5% 98.6% 98.7% 98.7% 100.0% 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, %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 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 %   857.6% 944.6% 1,013.6% 1,105.9% 1,105.9% 0.0% 0.0% 0.0%   Net working capital   504.2 565.8 632.5 703.3 703.3 1,354.9 0.0 0.0   Net working capital %   857.6% 944.6% 1,013.6% 1,105.9% 1,105.9% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0