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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% 2.2% 2.2%   Bankruptcy risk   3.1% 4.8% 4.6% 6.9% 2.9% 1.6% 16.3% 16.3%   Credit score (0-100)   58 46 46 33 58 72 11 11   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 2.3 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   1,246 1,185 1,864 1,700 1,642 1,974 0.0 0.0   EBITDA   229 165 354 267 441 709 0.0 0.0   EBIT   204 124 310 210 384 685 0.0 0.0   Pre-tax profit (PTP)   144.8 51.8 256.9 181.2 341.5 635.5 0.0 0.0   Net earnings   112.2 39.2 198.5 141.9 265.0 496.2 0.0 0.0   Pre-tax profit without non-rec. items   145 51.8 257 181 341 636 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   172 130 83.2 155 97.5 101 0.0 0.0   Shareholders equity total   612 539 698 642 765 996 0.0 0.0   Interest-bearing liabilities   1,008 1,001 1,077 797 1,961 1,575 0.0 0.0   Balance sheet total (assets)   2,372 2,448 3,423 3,888 3,074 2,776 0.0 0.0   Net Debt   1,008 1,001 1,077 797 1,961 1,575 0.0 0.0     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   1,246 1,185 1,864 1,700 1,642 1,974 0.0 0.0   Gross profit growth   4.5% -4.9% 57.3% -8.8% -3.4% 20.2% -100.0% 0.0%   Employees   0 2 0 3 3 3 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   2,372 2,448 3,423 3,888 3,074 2,776 0 0   Balance sheet change%   6.2% 3.2% 39.8% 13.6% -21.0% -9.7% -100.0% 0.0%   Added value   228.7 165.5 353.9 267.0 440.7 709.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   51 -84 -91 15 -114 -20 -101 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 (%)   16.4% 10.4% 16.6% 12.4% 23.4% 34.7% 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 %   9.0% 5.1% 10.5% 5.8% 11.0% 23.5% 0.0% 0.0%   ROI %   13.1% 7.8% 18.1% 12.6% 18.0% 25.9% 0.0% 0.0%   ROE %   18.3% 6.8% 32.1% 21.2% 37.7% 56.4% 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 %   25.8% 22.0% 20.4% 16.5% 24.9% 35.9% 0.0% 0.0%   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, %   440.8% 605.0% 304.3% 298.5% 444.6% 222.1% 0.0% 0.0%   Gearing %   164.7% 185.7% 154.2% 124.1% 256.4% 158.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 7.2% 5.1% 3.4% 3.1% 2.9% 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   0.3 0.3 0.4 0.5 0.5 0.4 0.0 0.0   Current Ratio   1.2 1.2 1.2 1.2 1.3 1.5 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)   0.0 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   380.5 346.6 629.6 502.8 595.7 828.3 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 83 0 89 147 236 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 83 0 89 147 236 0 0   EBIT / employee   0 62 0 70 128 228 0 0   Net earnings / employee   0 20 0 47 88 165 0 0