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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% 1.1% 1.1%   Bankruptcy risk   2.9% 3.5% 3.0% 2.1% 2.2% 2.5% 9.8% 9.6%   Credit score (0-100)   60 54 57 66 65 62 25 26   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 0.1 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   228 110 153 167 192 163 0.0 0.0   EBITDA   228 110 153 167 192 163 0.0 0.0   EBIT   208 90.4 133 147 172 143 0.0 0.0   Pre-tax profit (PTP)   196.9 55.5 101.1 121.7 151.5 121.1 0.0 0.0   Net earnings   149.0 38.8 79.4 94.7 118.0 89.9 0.0 0.0   Pre-tax profit without non-rec. items   197 55.5 101 122 151 121 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   2,000 1,980 1,960 1,940 1,920 1,900 0.0 0.0   Shareholders equity total   1,571 1,610 1,689 1,784 1,902 1,992 1,867 1,867   Interest-bearing liabilities   1,008 889 774 605 432 261 0.0 0.0   Balance sheet total (assets)   3,120 3,078 2,999 2,687 2,641 2,558 1,867 1,867   Net Debt   957 845 659 543 376 214 -1,867 -1,867     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   228 110 153 167 192 163 0.0 0.0   Gross profit growth   41.4% -51.6% 38.3% 9.4% 14.7% -14.7% -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)   3,120 3,078 2,999 2,687 2,641 2,558 1,867 1,867   Balance sheet change%   48.6% -1.3% -2.6% -10.4% -1.7% -3.2% -27.0% 0.0%   Added value   227.9 110.4 152.7 167.0 191.5 163.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40 -40 -40 -40 -40 -40 -1,900 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 (%)   91.2% 81.9% 86.9% 88.0% 89.6% 87.8% 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 %   8.0% 2.9% 4.4% 5.2% 6.4% 5.5% 0.0% 0.0%   ROI %   9.3% 3.3% 5.0% 5.6% 6.8% 5.8% 0.0% 0.0%   ROE %   10.0% 2.4% 4.8% 5.5% 6.4% 4.6% 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 %   50.3% 52.3% 56.3% 66.4% 72.0% 77.9% 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, %   419.8% 765.6% 431.6% 325.4% 196.4% 130.8% 0.0% 0.0%   Gearing %   64.1% 55.2% 45.8% 33.9% 22.7% 13.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 3.7% 3.8% 3.7% 3.9% 6.4% 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 0.9 0.9 1.0 1.3 1.7 0.0 0.0   Current Ratio   0.8 0.9 0.9 1.0 1.3 1.7 0.0 0.0   Cash and cash equivalent   50.9 43.9 115.0 62.1 56.0 47.6 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   -243.3 -184.5 -89.5 20.8 154.4 264.3 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