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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   9.7% 7.3% 6.9% 7.0% 4.8% 6.8% 16.0% 15.7%   Credit score (0-100)   27 33 34 34 44 35 12 12   Credit rating   BB 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)  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   0 0 0 0 0 0 0 0   Gross profit   2,178 1,752 2,170 2,164 2,125 1,680 0.0 0.0   EBITDA   295 344 351 265 323 217 0.0 0.0   EBIT   170 344 351 265 295 206 0.0 0.0   Pre-tax profit (PTP)   170.5 267.0 270.0 202.0 303.9 221.7 0.0 0.0   Net earnings   132.0 267.0 270.0 202.0 236.9 172.7 0.0 0.0   Pre-tax profit without non-rec. items   171 344 351 265 304 222 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   94.1 0.0 0.0 0.0 29.8 19.3 0.0 0.0   Shareholders equity total   371 489 509 461 498 596 396 396   Interest-bearing liabilities   0.0 0.0 0.0 0.0 197 0.3 0.0 0.0   Balance sheet total (assets)   934 963 1,056 1,167 1,407 1,222 396 396   Net Debt   -35.1 0.0 0.0 0.0 197 0.3 -396 -396     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   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   2,178 1,752 2,170 2,164 2,125 1,680 0.0 0.0   Gross profit growth   30.3% -19.5% 23.9% -0.3% -1.8% -20.9% -100.0% 0.0%   Employees   4 0 0 0 4 3 0 0   Employee growth %   100.0% -100.0% 0.0% 0.0% 0.0% -25.0% -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)   934 963 1,056 1,167 1,407 1,222 396 396   Balance sheet change%   2.5% 3.2% 9.7% 10.5% 20.6% -13.1% -67.6% 0.0%   Added value   295.2 344.0 351.0 265.0 294.9 217.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -224 -94 0 0 2 -21 -19 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 %   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 (%)   7.8% 19.6% 16.2% 12.2% 13.9% 12.3% 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 %   18.9% 36.3% 34.8% 23.8% 23.7% 17.0% 0.0% 0.0%   ROI %   43.0% 51.6% 34.8% 23.8% 32.8% 34.6% 0.0% 0.0%   ROE %   32.6% 62.1% 54.1% 41.6% 49.4% 31.6% 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 %   39.8% 100.0% 100.0% 100.0% 35.4% 48.7% 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, %   -11.9% 0.0% 0.0% 0.0% 61.0% 0.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 39.5% 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% 1.2% 1.4% 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   1.3 0.0 0.0 0.0 1.4 1.8 0.0 0.0   Current Ratio   1.4 0.0 0.0 0.0 1.5 1.9 0.0 0.0   Cash and cash equivalent   35.1 0.0 0.0 0.0 0.0 0.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   188.2 0.0 0.0 0.0 468.2 576.4 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  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   74 0 0 0 74 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   74 0 0 0 81 72 0 0   EBIT / employee   42 0 0 0 74 69 0 0   Net earnings / employee   33 0 0 0 59 58 0 0