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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   6.6% 5.7% 5.8% 6.4% 6.8% 6.0% 14.3% 13.5%   Credit score (0-100)   38 42 40 35 35 38 15 17   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   0 0 0 0 0 0 0 0   Gross profit   618 514 514 525 624 562 0.0 0.0   EBITDA   112 62.5 86.6 65.7 186 19.2 0.0 0.0   EBIT   86.0 41.8 50.5 43.6 146 -22.4 0.0 0.0   Pre-tax profit (PTP)   75.0 30.0 38.6 30.7 134.9 -44.6 0.0 0.0   Net earnings   58.3 23.4 28.8 23.2 104.6 -36.8 0.0 0.0   Pre-tax profit without non-rec. items   75.0 30.0 38.6 30.7 135 -44.6 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 74.1 0.0 0.0   Shareholders equity total   277 193 151 125 229 193 143 143   Interest-bearing liabilities   110 174 106 179 66.4 175 0.0 0.0   Balance sheet total (assets)   503 454 436 420 380 437 143 143   Net Debt   67.5 164 59.4 146 -37.4 119 -123 -123     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   618 514 514 525 624 562 0.0 0.0   Gross profit growth   10.3% -16.8% -0.0% 2.1% 19.0% -10.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   503 454 436 420 380 437 143 143   Balance sheet change%   26.4% -9.6% -4.1% -3.6% -9.5% 14.9% -67.3% 0.0%   Added value   112.0 62.5 86.6 65.7 168.3 19.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -58 -31 -46 -32 -49 22 -74 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 -1.0 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 (%)   13.9% 8.1% 9.8% 8.3% 23.4% -4.0% 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 %   19.1% 8.7% 11.3% 10.2% 36.5% -5.5% 0.0% 0.0%   ROI %   24.4% 10.7% 15.6% 15.0% 47.5% -6.7% 0.0% 0.0%   ROE %   22.2% 10.0% 16.7% 16.8% 59.1% -17.4% 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 %   55.2% 42.4% 34.8% 29.7% 60.3% 44.1% 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, %   60.3% 261.7% 68.7% 222.8% -20.2% 619.3% 0.0% 0.0%   Gearing %   39.6% 90.4% 70.3% 143.9% 29.0% 91.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.4% 8.3% 8.5% 9.0% 9.1% 18.4% 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   1.2 0.8 0.5 0.5 1.0 0.7 0.0 0.0   Current Ratio   2.1 1.6 1.4 1.3 2.4 1.6 0.0 0.0   Cash and cash equivalent   42.1 10.5 47.0 33.0 103.9 56.2 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   223.4 145.9 112.5 93.5 205.9 127.4 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   112 63 87 66 168 19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 63 87 66 186 19 0 0   EBIT / employee   86 42 50 44 146 -22 0 0   Net earnings / employee   58 23 29 23 105 -37 0 0