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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   6.9% 5.4% 4.0% 3.8% 5.3% 4.7% 10.7% 10.5%   Credit score (0-100)   36 43 50 49 42 44 23 23   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   575 523 700 737 762 714 0.0 0.0   EBITDA   110 167 198 200 230 188 0.0 0.0   EBIT   83.7 140 171 189 227 188 0.0 0.0   Pre-tax profit (PTP)   23.8 87.9 118.7 144.1 189.3 151.7 0.0 0.0   Net earnings   17.9 68.4 91.4 110.5 147.3 118.0 0.0 0.0   Pre-tax profit without non-rec. items   23.8 87.9 119 144 189 152 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   93.8 67.5 41.2 3.0 0.0 0.0 0.0 0.0   Shareholders equity total   979 1,048 1,139 1,250 1,397 1,515 1,015 1,015   Interest-bearing liabilities   741 747 673 801 717 418 0.0 0.0   Balance sheet total (assets)   2,373 2,413 2,377 2,283 2,438 2,167 1,015 1,015   Net Debt   727 719 587 752 624 281 -1,015 -1,015     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   575 523 700 737 762 714 0.0 0.0   Gross profit growth   -17.7% -9.0% 33.7% 5.3% 3.5% -6.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   2,373 2,413 2,377 2,283 2,438 2,167 1,015 1,015   Balance sheet change%   -3.5% 1.7% -1.5% -3.9% 6.8% -11.1% -53.2% 0.0%   Added value   110.0 166.7 197.6 200.3 239.0 187.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -53 -53 -53 -50 -6 0 0 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 (%)   14.6% 26.8% 24.5% 25.6% 29.8% 26.3% 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 %   3.7% 6.4% 7.3% 8.3% 9.6% 8.1% 0.0% 0.0%   ROI %   5.1% 8.6% 9.7% 10.1% 10.9% 9.3% 0.0% 0.0%   ROE %   1.8% 6.8% 8.4% 9.3% 11.1% 8.1% 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 %   41.3% 43.4% 47.9% 54.7% 57.3% 69.9% 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, %   660.6% 431.4% 297.0% 375.5% 271.0% 149.7% 0.0% 0.0%   Gearing %   75.6% 71.3% 59.1% 64.1% 51.3% 27.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.6% 8.7% 8.1% 6.8% 5.0% 6.3% 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 0.4 0.5 0.4 0.3 0.4 0.0 0.0   Current Ratio   1.6 1.7 1.9 2.2 2.3 3.3 0.0 0.0   Cash and cash equivalent   13.8 27.7 86.0 49.0 92.7 137.0 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   889.9 982.9 1,097.9 1,247.3 1,397.0 1,514.9 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   55 83 99 100 120 94 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 83 99 100 115 94 0 0   EBIT / employee   42 70 86 94 114 94 0 0   Net earnings / employee   9 34 46 55 74 59 0 0