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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   4.7% 3.9% 4.2% 4.3% 3.6% 3.7% 18.2% 18.2%   Credit score (0-100)   47 52 48 46 52 51 8 8   Credit rating   BBB BBB BBB BBB BBB BBB B B   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   79.8 81.4 81.1 80.7 79.7 81.7 0.0 0.0   EBITDA   79.8 81.4 81.1 80.7 79.7 81.7 0.0 0.0   EBIT   60.5 62.1 61.7 61.4 59.8 61.8 0.0 0.0   Pre-tax profit (PTP)   34.2 37.9 39.2 37.6 30.2 35.2 0.0 0.0   Net earnings   26.7 29.6 30.6 29.3 22.6 27.4 0.0 0.0   Pre-tax profit without non-rec. items   34.2 37.9 39.2 37.6 30.2 35.2 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   679 659 640 621 774 754 0.0 0.0   Shareholders equity total   83.4 113 144 173 195 223 173 173   Interest-bearing liabilities   615 678 615 433 561 535 0.0 0.0   Balance sheet total (assets)   745 846 821 663 801 828 173 173   Net Debt   548 501 435 390 561 535 -173 -173     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   79.8 81.4 81.1 80.7 79.7 81.7 0.0 0.0   Gross profit growth   138.4% 2.0% -0.4% -0.4% -1.2% 2.5% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   745 846 821 663 801 828 173 173   Balance sheet change%   3.4% 13.5% -3.0% -19.2% 20.7% 3.4% -79.1% 0.0%   Added value   79.8 81.4 81.1 80.7 79.2 81.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -39 -39 -39 -39 133 -40 -754 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   75.8% 76.3% 76.2% 76.1% 75.0% 75.7% 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 %   8.3% 7.8% 7.4% 8.3% 8.2% 7.7% 0.0% 0.0%   ROI %   9.9% 8.3% 8.0% 9.0% 8.8% 8.2% 0.0% 0.0%   ROE %   38.0% 30.1% 23.8% 18.5% 12.3% 13.1% 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 %   11.4% 13.6% 17.8% 26.7% 24.9% 27.5% 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, %   686.9% 615.9% 536.1% 483.5% 703.1% 654.6% 0.0% 0.0%   Gearing %   737.0% 600.4% 428.3% 250.4% 286.9% 240.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 3.7% 3.5% 4.5% 6.0% 5.0% 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   0.5 0.8 0.8 0.3 0.0 0.1 0.0 0.0   Current Ratio   0.4 0.7 0.8 0.2 0.0 0.1 0.0 0.0   Cash and cash equivalent   66.5 177.1 180.2 42.5 0.0 0.0 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   -85.2 -70.2 -55.5 -142.4 -574.7 -526.0 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 79 82 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 80 82 0 0   EBIT / employee   0 0 0 0 60 62 0 0   Net earnings / employee   0 0 0 0 23 27 0 0