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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   6.5% 7.7% 6.8% 5.1% 4.6% 4.1% 11.1% 11.1%   Credit score (0-100)   38 33 35 42 46 48 22 22   Credit rating   BBB BB BBB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   2,473 1,699 2,003 1,851 2,134 2,501 0.0 0.0   EBITDA   120 -418 442 279 318 436 0.0 0.0   EBIT   120 -419 436 273 256 337 0.0 0.0   Pre-tax profit (PTP)   125.8 -401.5 451.1 311.5 285.1 328.7 0.0 0.0   Net earnings   92.4 -313.2 356.2 242.1 223.9 255.9 0.0 0.0   Pre-tax profit without non-rec. items   126 -401 451 312 285 329 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   0.0 28.8 22.8 16.9 285 301 0.0 0.0   Shareholders equity total   812 199 556 698 822 1,078 938 938   Interest-bearing liabilities   751 916 322 182 716 435 0.0 0.0   Balance sheet total (assets)   2,540 2,335 2,259 2,417 3,148 3,620 938 938   Net Debt   600 754 138 -25.8 513 230 -938 -938     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   2,473 1,699 2,003 1,851 2,134 2,501 0.0 0.0   Gross profit growth   -0.8% -31.3% 17.9% -7.6% 15.3% 17.2% -100.0% 0.0%   Employees   5 5 3 3 4 4 0 0   Employee growth %   0.0% 0.0% -40.0% 0.0% 33.3% 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)   2,540 2,335 2,259 2,417 3,148 3,620 938 938   Balance sheet change%   10.0% -8.1% -3.2% 7.0% 30.3% 15.0% -74.1% 0.0%   Added value   119.6 -417.8 441.8 278.8 261.6 435.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 28 -12 -12 206 -82 -301 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   4.8% -24.7% 21.8% 14.7% 12.0% 13.5% 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 %   7.3% -14.6% 21.1% 14.0% 11.8% 11.7% 0.0% 0.0%   ROI %   11.7% -24.9% 46.3% 34.3% 25.3% 24.5% 0.0% 0.0%   ROE %   11.0% -61.9% 94.4% 38.6% 29.5% 27.0% 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 %   32.0% 8.5% 24.6% 28.9% 26.1% 29.8% 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, %   501.9% -180.6% 31.3% -9.2% 161.4% 52.8% 0.0% 0.0%   Gearing %   92.4% 459.4% 58.0% 26.1% 87.1% 40.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.2% 5.6% 5.3% 6.5% 9.4% 11.9% 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 0.5 0.6 0.7 0.5 0.6 0.0 0.0   Current Ratio   1.6 1.1 1.4 1.5 1.3 1.4 0.0 0.0   Cash and cash equivalent   150.4 161.6 183.9 207.5 203.3 204.7 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   821.9 36.2 440.9 559.4 433.4 678.7 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   24 -84 147 93 65 109 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   24 -84 147 93 79 109 0 0   EBIT / employee   24 -84 145 91 64 84 0 0   Net earnings / employee   18 -63 119 81 56 64 0 0