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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   9.4% 9.2% 9.0% 9.6% 9.1% 9.6% 15.9% 15.9%   Credit score (0-100)   27 27 26 25 26 26 12 12   Credit rating   BB BB BB BB BB BB 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   65 65 65 65 65 65 65 65   Gross profit   25.0 25.0 25.0 25.0 25.0 25.0 0.0 0.0   EBITDA   19.0 19.0 18.7 18.5 17.1 17.8 0.0 0.0   EBIT   19.0 19.0 18.7 18.5 17.1 17.8 0.0 0.0   Pre-tax profit (PTP)   18.1 18.0 18.3 18.1 17.6 20.1 0.0 0.0   Net earnings   14.0 13.9 14.2 14.1 13.7 15.7 0.0 0.0   Pre-tax profit without non-rec. items   18.1 18.0 18.3 18.1 17.6 20.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   78.6 92.4 107 121 134 150 100 100   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   87.7 102 116 128 142 158 100 100   Net Debt   -60.2 -47.5 -39.4 -20.3 -108 -124 -100 -100     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   65 65 65 65 65 65 65 65   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   25.0 25.0 25.0 25.0 25.0 25.0 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   88 102 116 128 142 158 100 100   Balance sheet change%   18.7% 15.7% 13.9% 10.4% 11.4% 11.2% -36.7% 0.0%   Added value   19.0 19.0 18.7 18.5 17.1 17.8 0.0 0.0   Added value %   29.2% 29.2% 28.8% 28.5% 26.3% 27.3% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   29.2% 29.2% 28.8% 28.5% 26.3% 27.3% 0.0% 0.0%   EBIT %   29.2% 29.2% 28.8% 28.5% 26.3% 27.3% 0.0% 0.0%   EBIT to gross profit (%)   76.0% 76.0% 74.8% 74.0% 68.5% 71.0% 0.0% 0.0%   Net Earnings %   21.5% 21.3% 21.9% 21.7% 21.0% 24.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   21.5% 21.3% 21.9% 21.7% 21.0% 24.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   27.8% 27.6% 28.1% 27.9% 27.0% 30.9% 0.0% 0.0%   ROA %   23.5% 20.1% 17.2% 15.2% 13.1% 13.4% 0.0% 0.0%   ROI %   26.5% 22.2% 18.8% 16.3% 13.8% 14.1% 0.0% 0.0%   ROE %   19.5% 16.2% 14.3% 12.4% 10.7% 11.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   89.5% 91.0% 92.2% 94.5% 94.5% 94.9% 100.0% 100.0%   Relative indebtedness %   14.1% 14.0% 13.9% 10.8% 12.1% 12.4% 0.0% 0.0%   Relative net indebtedness %   -78.5% -59.0% -46.7% -20.4% -154.5% -178.5% -154.0% -154.0%   Net int. bear. debt to EBITDA, %   -317.0% -249.9% -210.9% -109.6% -633.0% -699.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   9.6 11.1 12.8 18.2 18.1 19.6 0.0 0.0   Current Ratio   9.6 11.1 12.8 18.2 18.1 19.6 0.0 0.0   Cash and cash equivalent   60.2 47.5 39.4 20.3 108.3 124.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 %   135.0% 156.2% 178.0% 196.6% 218.9% 243.4% 154.0% 154.0%   Net working capital   78.6 92.4 106.6 120.7 134.4 150.1 0.0 0.0   Net working capital %   120.9% 142.2% 164.0% 185.8% 206.8% 230.9% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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