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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   3.3% 3.9% 3.1% 3.2% 2.6% 2.5% 12.2% 12.2%   Credit score (0-100)   57 52 56 54 61 61 19 19   Credit rating   BBB BBB 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   50 50 41 40 38 63 63 63   Gross profit   48.4 47.3 40.1 32.7 36.7 58.2 0.0 0.0   EBITDA   48.4 47.3 40.1 32.7 36.7 58.2 0.0 0.0   EBIT   45.5 44.4 37.2 29.8 33.7 55.2 0.0 0.0   Pre-tax profit (PTP)   45.5 44.0 36.6 29.2 33.2 54.9 0.0 0.0   Net earnings   35.5 34.3 28.6 22.8 25.9 42.8 0.0 0.0   Pre-tax profit without non-rec. items   45.5 44.0 36.6 29.2 33.2 54.9 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   587 587 587 587 587 587 0.0 0.0   Shareholders equity total   611 592 627 615 602 620 453 453   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   641 631 675 702 759 781 453 453   Net Debt   -19.0 -9.5 -1.1 1.0 -31.4 -11.7 -453 -453     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   50 50 41 40 38 63 63 63   Net sales growth   -0.1% 0.1% -17.2% -4.0% -4.4% 65.3% 0.0% 0.0%   Gross profit   48.4 47.3 40.1 32.7 36.7 58.2 0.0 0.0   Gross profit growth   -0.3% -2.2% -15.3% -18.4% 12.1% 58.5% -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)   641 631 675 702 759 781 453 453   Balance sheet change%   1.7% -1.6% 6.9% 4.0% 8.2% 2.9% -42.1% 0.0%   Added value   48.4 47.3 40.1 32.7 36.7 58.2 0.0 0.0   Added value %   97.0% 94.7% 96.9% 82.4% 96.6% 92.6% 0.0% 0.0%   Investments   -3 -3 -3 -3 -3 -3 -587 0   Net sales trend   -1.0 1.0 -1.0 -2.0 -3.0 1.0 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 %   97.0% 94.7% 96.9% 82.4% 96.6% 92.6% 0.0% 0.0%   EBIT %   91.1% 88.8% 89.8% 74.9% 88.8% 87.9% 0.0% 0.0%   EBIT to gross profit (%)   93.9% 93.8% 92.6% 91.0% 92.0% 94.9% 0.0% 0.0%   Net Earnings %   71.0% 68.6% 69.0% 57.3% 68.2% 68.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   76.9% 74.5% 76.2% 64.8% 75.9% 72.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   91.1% 88.0% 88.5% 73.5% 87.4% 87.4% 0.0% 0.0%   ROA %   7.1% 7.0% 5.7% 4.3% 4.6% 7.2% 0.0% 0.0%   ROI %   7.4% 7.4% 6.1% 4.8% 5.5% 9.0% 0.0% 0.0%   ROE %   5.8% 5.7% 4.7% 3.7% 4.3% 7.0% 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 %   96.8% 95.2% 94.3% 88.9% 80.4% 80.3% 100.0% 100.0%   Relative indebtedness %   60.0% 79.3% 115.2% 218.1% 413.4% 257.4% 0.0% 0.0%   Relative net indebtedness %   22.0% 60.3% 112.7% 220.5% 330.9% 238.7% -721.0% -721.0%   Net int. bear. debt to EBITDA, %   -39.2% -20.0% -2.7% 3.0% -85.5% -20.1% 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   2.7 1.5 2.3 1.5 3.3 3.1 0.0 0.0   Current Ratio   1.8 1.1 1.8 1.3 2.8 2.6 0.0 0.0   Cash and cash equivalent   19.0 9.5 1.1 -1.0 31.4 11.7 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 89.9 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 %   108.7% 88.5% 212.3% 288.4% 452.6% 309.5% 721.0% 721.0%   Net working capital   24.3 4.6 40.2 28.0 110.6 120.8 0.0 0.0   Net working capital %   48.7% 9.2% 97.1% 70.4% 290.9% 192.4% 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