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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% 2.3% 2.3% 2.3% 2.3% 1.5% 2.3% 2.3%   Bankruptcy risk   12.4% 14.6% 11.0% 13.1% 13.4% 10.9% 7.1% 7.0%   Credit score (0-100)   20 15 22 16 16 21 34 35   Credit rating   BB BB BB BB BB BB BBB BBB   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   3,108 3,290 3,768 4,349 4,081 3,741 3,741 3,741   Gross profit   1,991 2,042 2,652 3,226 2,553 2,482 0.0 0.0   EBITDA   145 142 158 155 208 169 0.0 0.0   EBIT   145 142 158 155 208 169 0.0 0.0   Pre-tax profit (PTP)   153.5 156.7 179.7 186.8 180.4 696.8 0.0 0.0   Net earnings   115.8 86.2 122.1 127.4 127.5 517.7 0.0 0.0   Pre-tax profit without non-rec. items   154 157 180 187 180 697 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   18,219 18,305 18,427 18,555 18,682 19,200 6,199 6,199   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   18,963 19,209 19,652 19,859 20,024 20,160 6,199 6,199   Net Debt   0.0 0.0 0.0 0.0 0.0 0.0 -6,199 -6,199     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   3,108 3,290 3,768 4,349 4,081 3,741 3,741 3,741   Net sales growth   -35.8% 5.9% 14.5% 15.4% -6.2% -8.3% 0.0% 0.0%   Gross profit   1,991 2,042 2,652 3,226 2,553 2,482 0.0 0.0   Gross profit growth   -44.9% 2.6% 29.8% 21.7% -20.9% -2.8% -100.0% 0.0%   Employees   2 3 4 5 4 3 0 0   Employee growth %   0.0% 50.0% 33.3% 25.0% -20.0% -25.0% -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)   18,963 19,209 19,652 19,859 20,024 20,160 6,199 6,199   Balance sheet change%   1.6% 1.3% 2.3% 1.1% 0.8% 0.7% -69.3% 0.0%   Added value   145.4 142.3 158.4 155.3 207.7 169.3 0.0 0.0   Added value %   4.7% 4.3% 4.2% 3.6% 5.1% 4.5% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -2.0 1.0 2.0 3.0 -1.0 -2.0 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 %   4.7% 4.3% 4.2% 3.6% 5.1% 4.5% 0.0% 0.0%   EBIT %   4.7% 4.3% 4.2% 3.6% 5.1% 4.5% 0.0% 0.0%   EBIT to gross profit (%)   7.3% 7.0% 6.0% 4.8% 8.1% 6.8% 0.0% 0.0%   Net Earnings %   3.7% 2.6% 3.2% 2.9% 3.1% 13.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.7% 2.6% 3.2% 2.9% 3.1% 13.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   4.9% 4.8% 4.8% 4.3% 4.4% 18.6% 0.0% 0.0%   ROA %   1.0% 0.9% 1.1% 1.0% 1.1% 3.6% 0.0% 0.0%   ROI %   1.0% 1.0% 1.2% 1.1% 1.1% 3.8% 0.0% 0.0%   ROE %   0.6% 0.5% 0.7% 0.7% 0.7% 2.7% 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 %   96.1% 95.3% 93.8% 93.4% 93.3% 95.2% 100.0% 100.0%   Relative indebtedness %   24.0% 27.5% 32.5% 30.0% 32.9% 25.7% 0.0% 0.0%   Relative net indebtedness %   24.0% 27.5% 32.5% 30.0% 32.9% 25.7% -165.7% -165.7%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   25.5 21.2 16.0 15.2 14.9 21.0 0.0 0.0   Current Ratio   25.5 21.2 16.0 15.2 14.9 21.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 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)   0.9 0.0 1.5 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   11.4 39.8 36.5 62.3 112.2 33.2 0.0 0.0   Current assets / Net sales %   610.2% 583.9% 521.6% 456.6% 490.6% 538.8% 165.7% 165.7%   Net working capital   18,218.9 18,305.1 18,427.2 18,554.6 18,682.2 19,199.9 0.0 0.0   Net working capital %   586.2% 556.4% 489.0% 426.6% 457.8% 513.2% 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   1,554 1,097 942 870 1,020 1,247 0 0   Added value / employee   73 47 40 31 52 56 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   73 47 40 31 52 56 0 0   EBIT / employee   73 47 40 31 52 56 0 0   Net earnings / employee   58 29 31 25 32 173 0 0