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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2.6% 2.1% 2.2% 2.2% 2.3% 3.2% 16.3% 16.1%   Credit score (0-100)   63 69 66 65 64 55 11 12   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.1 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   145 160 218 222 220 204 0.0 0.0   EBITDA   145 160 218 222 220 204 0.0 0.0   EBIT   118 134 191 196 194 177 0.0 0.0   Pre-tax profit (PTP)   99.4 120.6 182.5 186.3 180.1 150.5 0.0 0.0   Net earnings   77.5 94.1 142.4 145.3 140.5 117.4 0.0 0.0   Pre-tax profit without non-rec. items   99.4 121 183 186 180 150 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   1,156 1,130 1,103 1,077 1,050 1,024 0.0 0.0   Shareholders equity total   465 484 531 561 587 589 349 349   Interest-bearing liabilities   741 671 597 521 453 429 0.0 0.0   Balance sheet total (assets)   1,281 1,235 1,234 1,190 1,148 1,106 349 349   Net Debt   620 570 470 411 375 346 -349 -349     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   145 160 218 222 220 204 0.0 0.0   Gross profit growth   -24.7% 10.5% 36.2% 2.0% -1.0% -7.4% -100.0% 0.0%   Employees   1 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   1,281 1,235 1,234 1,190 1,148 1,106 349 349   Balance sheet change%   -28.5% -3.6% -0.1% -3.5% -3.6% -3.6% -68.4% 0.0%   Added value   144.9 160.1 218.0 222.4 220.3 203.9 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 -53 -53 -53 -1,024 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   81.7% 83.4% 87.8% 88.1% 88.0% 87.0% 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 %   7.7% 10.6% 15.7% 16.2% 16.6% 15.7% 0.0% 0.0%   ROI %   9.4% 11.2% 16.8% 17.5% 18.0% 17.0% 0.0% 0.0%   ROE %   16.3% 19.8% 28.1% 26.6% 24.5% 20.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   36.3% 39.2% 43.0% 47.2% 51.1% 53.3% 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, %   427.8% 356.1% 215.4% 184.6% 170.1% 169.9% 0.0% 0.0%   Gearing %   159.5% 138.7% 112.4% 92.8% 77.1% 72.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 1.8% 1.7% 1.7% 2.8% 6.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.9 0.7 0.8 0.7 0.6 0.5 0.0 0.0   Current Ratio   0.9 0.7 0.8 0.7 0.6 0.5 0.0 0.0   Cash and cash equivalent   121.6 100.8 127.6 110.7 77.8 82.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 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 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   -14.6 -38.3 -40.5 -52.4 -60.4 -95.1 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   145 160 218 222 220 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   145 160 218 222 220 0 0 0   EBIT / employee   118 134 191 196 194 0 0 0   Net earnings / employee   78 94 142 145 140 0 0 0