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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   0.0% 0.0% 6.0% 3.8% 3.1% 3.0% 15.2% 15.0%   Credit score (0-100)   0 0 39 49 56 56 13 14   Credit rating   N/A N/A 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 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 213 216 174 174 174   Gross profit   0.0 0.0 180 182 185 144 0.0 0.0   EBITDA   0.0 0.0 180 182 185 144 0.0 0.0   EBIT   0.0 0.0 157 159 161 120 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 134.1 132.6 134.9 119.6 0.0 0.0   Net earnings   0.0 0.0 104.6 103.2 105.0 93.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 134 133 135 120 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 714 691 667 644 0.0 0.0   Shareholders equity total   0.0 0.0 150 253 358 451 353 353   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 863 978 750 686 353 353   Net Debt   0.0 0.0 -135 -274 -67.9 -29.3 -353 -353     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 213 216 174 174 174   Net sales growth   0.0% 0.0% 0.0% 0.0% 1.4% -19.3% 0.0% 0.0%   Gross profit   0.0 0.0 180 182 185 144 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.9% 1.6% -22.3% -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)   0 0 863 978 750 686 353 353   Balance sheet change%   0.0% 0.0% 0.0% 13.3% -23.4% -8.5% -48.6% 0.0%   Added value   0.0 0.0 180.4 182.1 184.9 143.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 85.5% 85.6% 82.4% 0.0% 0.0%   Investments   0 0 691 -47 -47 -47 -644 0   Net sales trend   0.0 0.0 0.0 0.0 1.0 -1.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 85.5% 85.6% 82.4% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 74.4% 74.7% 69.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 87.0% 87.1% 87.3% 83.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 48.4% 48.6% 53.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 59.5% 59.5% 66.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 62.3% 62.5% 68.6% 0.0% 0.0%   ROA %   0.0% 0.0% 18.2% 17.2% 18.7% 16.8% 0.0% 0.0%   ROI %   0.0% 0.0% 104.8% 78.8% 52.9% 29.8% 0.0% 0.0%   ROE %   0.0% 0.0% 69.8% 51.3% 34.4% 23.0% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 17.3% 25.9% 47.7% 65.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 340.5% 181.4% 135.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 212.1% 150.0% 118.2% -202.5% -202.5%   Net int. bear. debt to EBITDA, %   0.0% 0.0% -74.7% -150.3% -36.7% -20.4% 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 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.2 0.4 0.2 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.2 0.4 0.2 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 134.8 273.6 67.9 29.3 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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% 134.9% 38.2% 24.3% 202.5% 202.5%   Net working capital   0.0 0.0 -564.6 -437.9 -309.5 -192.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% -205.6% -143.3% -110.7% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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