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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% 0.3% 0.3%   Bankruptcy risk   1.9% 1.9% 1.9% 1.9% 2.1% 2.0% 11.2% 11.0%   Credit score (0-100)   71 72 70 69 67 67 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.2 0.4 0.3 0.3 0.1 0.2 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   167 169 196 191 201 200 0.0 0.0   EBITDA   167 169 196 191 201 200 0.0 0.0   EBIT   135 136 161 154 164 163 0.0 0.0   Pre-tax profit (PTP)   113.5 120.6 146.8 142.0 156.5 172.6 0.0 0.0   Net earnings   88.5 94.1 114.5 110.8 122.1 134.6 0.0 0.0   Pre-tax profit without non-rec. items   114 121 147 142 156 173 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   1,760 1,777 1,909 1,872 1,835 1,797 0.0 0.0   Shareholders equity total   930 1,024 1,138 1,249 1,371 1,506 1,381 1,381   Interest-bearing liabilities   814 758 705 653 601 548 0.0 0.0   Balance sheet total (assets)   1,901 1,936 2,028 2,113 2,172 2,261 1,381 1,381   Net Debt   701 707 694 596 598 479 -1,381 -1,381     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   167 169 196 191 201 200 0.0 0.0   Gross profit growth   1.9% 0.7% 16.6% -2.7% 5.2% -0.3% -100.0% 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)   1,901 1,936 2,028 2,113 2,172 2,261 1,381 1,381   Balance sheet change%   2.4% 1.8% 4.8% 4.2% 2.8% 4.1% -38.9% 0.0%   Added value   167.4 168.5 196.5 191.1 201.0 200.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -65 -16 97 -75 -75 -75 -1,797 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 (%)   80.6% 80.5% 81.9% 80.5% 81.4% 81.4% 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 %   7.2% 7.3% 8.3% 7.6% 8.0% 8.4% 0.0% 0.0%   ROI %   7.7% 7.7% 8.8% 8.2% 8.6% 8.9% 0.0% 0.0%   ROE %   10.0% 9.6% 10.6% 9.3% 9.3% 9.4% 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 %   49.4% 53.4% 56.7% 59.7% 63.1% 66.6% 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, %   418.6% 419.6% 353.2% 311.9% 297.6% 239.2% 0.0% 0.0%   Gearing %   87.6% 74.0% 62.0% 52.3% 43.8% 36.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.4% 2.4% 2.4% 2.5% 2.4% 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 1.1 0.7 1.3 1.8 2.5 0.0 0.0   Current Ratio   0.7 1.0 0.6 1.2 1.8 2.5 0.0 0.0   Cash and cash equivalent   113.5 50.5 11.2 56.7 2.5 68.9 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   -49.0 -7.4 -71.0 39.4 154.1 281.3 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 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