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1.0 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% 1.5% 1.5%   Bankruptcy risk   0.7% 0.8% 0.8% 0.4% 0.4% 0.4% 4.6% 4.5%   Credit score (0-100)   95 93 93 100 100 100 46 47   Credit rating   AA AA AA AAA AAA AAA BBB BBB   Credit limit (mDKK)   19.3 20.7 23.5 27.9 30.7 32.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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 0 322 337 330 330 330   Gross profit   67.5 80.0 74.6 82.5 82.4 98.2 0.0 0.0   EBITDA   47.5 59.8 53.6 40.7 46.6 62.5 0.0 0.0   EBIT   28.5 35.9 30.4 14.4 19.6 28.9 0.0 0.0   Pre-tax profit (PTP)   26.6 29.3 24.3 25.3 14.1 8.2 0.0 0.0   Net earnings   20.7 22.5 18.5 21.6 7.9 4.8 0.0 0.0   Pre-tax profit without non-rec. items   26.6 29.3 24.3 25.3 14.1 8.2 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   379 400 440 475 549 568 0.0 0.0   Shareholders equity total   187 210 236 256 281 288 217 217   Interest-bearing liabilities   205 217 224 250 265 280 0.0 0.0   Balance sheet total (assets)   448 482 528 601 640 660 217 217   Net Debt   203 213 218 249 262 271 -217 -217     See the entire balance sheet 1.0 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 0 322 337 330 330 330   Net sales growth   0.0% 0.0% 0.0% 0.0% 4.6% -2.1% 0.0% 0.0%   Gross profit   67.5 80.0 74.6 82.5 82.4 98.2 0.0 0.0   Gross profit growth   9.4% 18.4% -6.7% 10.6% -0.1% 19.2% -100.0% 0.0%   Employees   0 0 0 68 63 63 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -7.4% 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)   448 482 528 601 640 660 217 217   Balance sheet change%   11.5% 7.6% 9.6% 13.9% 6.4% 3.1% -67.1% 0.0%   Added value   47.5 59.8 53.6 40.7 45.8 62.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 12.6% 13.6% 19.0% 0.0% 0.0%   Investments   30 -1 12 17 26 4 -499 -70   Net sales trend   0.0 0.0 0.0 0.0 1.0 -1.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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% 12.6% 13.8% 19.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 4.5% 5.8% 8.8% 0.0% 0.0%   EBIT to gross profit (%)   42.2% 44.9% 40.8% 17.5% 23.8% 29.4% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 6.7% 2.4% 1.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 14.9% 10.4% 11.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 7.9% 4.2% 2.5% 0.0% 0.0%   ROA %   7.2% 7.4% 5.4% 5.1% 3.7% 4.1% 0.0% 0.0%   ROI %   7.5% 7.7% 5.7% 5.5% 3.9% 4.2% 0.0% 0.0%   ROE %   11.7% 11.3% 8.3% 8.8% 2.9% 1.7% 0.0% 0.0%   1.0 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 %   41.8% 43.6% 44.6% 42.6% 43.9% 43.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 97.4% 94.0% 100.2% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 97.1% 93.1% 97.6% -65.7% -65.7%   Net int. bear. debt to EBITDA, %   426.2% 356.4% 406.5% 611.5% 562.3% 434.1% 0.0% 0.0%   Gearing %   109.6% 103.2% 95.2% 97.6% 94.3% 97.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.4% 1.5% 1.5% 3.4% 6.7% 0.0% 0.0%   1.0 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   0.4 0.3 0.4 0.4 0.3 0.3 0.0 0.0   Current Ratio   0.7 0.6 0.8 0.6 0.6 0.7 0.0 0.0   Cash and cash equivalent   2.7 3.6 6.3 1.0 3.1 8.4 0.0 0.0   1.0 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 37.9 18.9 20.4 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 41.0 24.1 18.8 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 23.9% 19.1% 23.4% 65.7% 65.7%   Net working capital   -27.6 -29.0 -17.4 -49.6 -49.2 -34.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% -15.4% -14.6% -10.3% 0.0% 0.0%   1.0 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 5 5 5 0 0   Added value / employee   0 0 0 1 1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1 1 1 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0