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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   3.1% 2.5% 2.1% 1.9% 2.3% 3.1% 11.2% 11.0%   Credit score (0-100)   58 64 67 69 65 56 22 22   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 0.4 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   140 168 171 189 209 149 0.0 0.0   EBITDA   140 168 171 189 209 149 0.0 0.0   EBIT   106 125 128 146 165 106 0.0 0.0   Pre-tax profit (PTP)   80.6 100.7 110.4 133.9 156.7 69.7 0.0 0.0   Net earnings   55.1 86.0 86.1 104.2 121.1 54.3 0.0 0.0   Pre-tax profit without non-rec. items   80.6 101 110 134 157 69.7 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   2,166 2,123 2,079 2,036 1,993 1,950 0.0 0.0   Shareholders equity total   776 862 1,054 1,159 1,280 1,334 1,209 1,209   Interest-bearing liabilities   1,263 1,092 840 732 671 54.9 0.0 0.0   Balance sheet total (assets)   2,218 2,154 2,142 2,136 2,181 2,066 1,209 1,209   Net Debt   1,211 1,060 777 632 508 -45.2 -1,209 -1,209     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   140 168 171 189 209 149 0.0 0.0   Gross profit growth   -47.3% 19.7% 2.0% 10.4% 10.2% -28.5% -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)   2,218 2,154 2,142 2,136 2,181 2,066 1,209 1,209   Balance sheet change%   -1.2% -2.9% -0.6% -0.3% 2.1% -5.2% -41.5% 0.0%   Added value   140.3 167.9 171.3 189.2 208.5 149.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -68 -87 -87 -87 -87 -87 -1,950 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% 74.2% 74.7% 77.1% 79.3% 71.0% 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 %   4.8% 5.7% 6.0% 6.8% 7.7% 5.0% 0.0% 0.0%   ROI %   5.1% 6.0% 6.3% 7.1% 8.0% 5.9% 0.0% 0.0%   ROE %   7.4% 10.5% 9.0% 9.4% 9.9% 4.2% 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 %   35.0% 40.0% 49.2% 54.2% 58.7% 64.6% 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, %   863.3% 631.4% 453.3% 334.1% 243.4% -30.3% 0.0% 0.0%   Gearing %   162.8% 126.7% 79.6% 63.2% 52.4% 4.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.0% 1.8% 1.5% 1.2% 10.0% 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   0.1 0.1 0.3 0.6 1.0 1.2 0.0 0.0   Current Ratio   0.1 0.1 0.3 0.6 1.0 1.2 0.0 0.0   Cash and cash equivalent   52.0 31.7 63.0 100.2 163.5 100.2 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   -383.2 -347.9 -146.9 -79.5 -7.9 19.4 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