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1.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.0% 0.0% 0.5% 0.9% 0.7% 0.4% 4.8% 4.5%   Credit score (0-100)   0 0 99 89 94 99 45 47   Credit rating   N/A N/A AA A AA AAA BBB BBB   Credit limit (mDKK)   0.0 0.0 28.3 21.3 31.4 34.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 1,261 1,338 1,073 1,040 1,040 1,040   Gross profit   0.0 0.0 402 439 964 951 0.0 0.0   EBITDA   0.0 0.0 148 179 108 81.8 0.0 0.0   EBIT   0.0 0.0 87.6 119 50.4 20.0 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 90.4 113.3 43.2 16.5 0.0 0.0   Net earnings   0.0 0.0 71.4 87.0 33.6 12.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 90.4 113 43.2 16.5 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 19.0 16.3 19.2 22.2 0.0 0.0   Shareholders equity total   0.0 0.0 158 133 121 133 72.5 72.5   Interest-bearing liabilities   0.0 0.0 4.7 5.0 4.6 5.1 0.0 0.0   Balance sheet total (assets)   0.0 0.0 567 525 448 480 72.5 72.5   Net Debt   0.0 0.0 -15.5 -11.3 -9.7 -14.7 -43.8 -43.8     See the entire balance sheet 1.0 Volume  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 1,261 1,338 1,073 1,040 1,040 1,040   Net sales growth   0.0% 0.0% 0.0% 6.1% -19.8% -3.1% 0.0% 0.0%   Gross profit   0.0 0.0 402 439 964 951 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 9.4% 119.4% -1.3% -100.0% 0.0%   Employees   0 0 0 344 344 335 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -2.6% -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)   0 0 567 525 448 480 72 72   Balance sheet change%   0.0% 0.0% 0.0% -7.4% -14.8% 7.3% -84.9% 0.0%   Added value   0.0 0.0 148.2 179.1 110.1 81.8 0.0 0.0   Added value %   0.0% 0.0% 11.8% 13.4% 10.3% 7.9% 0.0% 0.0%   Investments   0 0 -25 -54 -47 -63 -22 0   Net sales trend   0.0 0.0 0.0 1.0 -1.0 -2.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1.0 Profitability  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 11.8% 13.4% 10.1% 7.9% 0.0% 0.0%   EBIT %   0.0% 0.0% 7.0% 8.9% 4.7% 1.9% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 21.8% 27.2% 5.2% 2.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 5.7% 6.5% 3.1% 1.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 10.5% 11.0% 8.5% 7.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 7.2% 8.5% 4.0% 1.6% 0.0% 0.0%   ROA %   0.0% 0.0% 16.4% 22.1% 10.6% 4.9% 0.0% 0.0%   ROI %   0.0% 0.0% 26.4% 37.1% 18.6% 8.2% 0.0% 0.0%   ROE %   0.0% 0.0% 45.2% 59.8% 26.5% 9.8% 0.0% 0.0%   1.0 Solidity  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 27.8% 25.4% 26.9% 27.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 32.4% 29.3% 30.5% 33.4% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 30.8% 28.1% 29.1% 31.5% -4.2% -4.2%   Net int. bear. debt to EBITDA, %   0.0% 0.0% -10.5% -6.3% -9.0% -18.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 3.0% 3.8% 3.8% 3.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 120.4% 150.5% 178.6% 124.3% 0.0% 0.0%   1.0 Liquidity  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.6 0.4 0.4 0.4 0.0 0.0   Current Ratio   0.0 0.0 1.4 1.2 1.2 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 20.2 16.3 14.3 19.8 0.0 0.0   1.0 Capital use efficiency  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 12.2 11.2 15.8 9.2 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 512.2 338.2 87.3 312.3 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 27.1% 24.6% 24.7% 26.2% 4.2% 4.2%   Net working capital   0.0 0.0 88.8 60.3 37.5 48.7 0.0 0.0   Net working capital %   0.0% 0.0% 7.0% 4.5% 3.5% 4.7% 0.0% 0.0%   1.0 Employee efficiency  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 4 3 3 0 0   Added value / employee   0 0 0 1 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1 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