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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   9.2% 4.9% 4.9% 7.0% 7.3% 5.9% 20.0% 20.0%   Credit score (0-100)   28 45 44 33 33 38 6 6   Credit rating   BB BBB BBB BBB BBB BBB B B   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   3,669 3,795 3,976 3,527 2,770 3,096 0.0 0.0   EBITDA   325 286 415 180 140 191 0.0 0.0   EBIT   268 237 373 138 99.3 143 0.0 0.0   Pre-tax profit (PTP)   261.5 232.4 364.3 115.6 91.1 130.7 0.0 0.0   Net earnings   192.0 168.5 273.2 79.3 59.8 90.6 0.0 0.0   Pre-tax profit without non-rec. items   262 232 364 116 91.1 131 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   1,000 962 924 887 849 811 0.0 0.0   Shareholders equity total   344 513 786 379 439 391 90.6 90.6   Interest-bearing liabilities   733 602 0.0 533 451 374 0.0 0.0   Balance sheet total (assets)   1,499 1,578 2,026 1,240 1,009 1,081 90.6 90.6   Net Debt   610 286 -147 341 427 265 -90.6 -90.6     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   3,669 3,795 3,976 3,527 2,770 3,096 0.0 0.0   Gross profit growth   -7.9% 3.4% 4.8% -11.3% -21.5% 11.8% -100.0% 0.0%   Employees   5 5 5 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% -20.0% 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)   1,499 1,578 2,026 1,240 1,009 1,081 91 91   Balance sheet change%   -32.0% 5.2% 28.4% -38.8% -18.6% 7.2% -91.6% 0.0%   Added value   324.7 286.3 414.8 180.4 141.3 190.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -94 -87 -79 -80 -78 -85 -811 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 (%)   7.3% 6.3% 9.4% 3.9% 3.6% 4.6% 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 %   14.5% 15.4% 20.7% 8.5% 8.8% 13.7% 0.0% 0.0%   ROI %   18.9% 20.5% 30.8% 13.2% 11.0% 17.3% 0.0% 0.0%   ROE %   77.3% 39.3% 42.1% 13.6% 14.6% 21.8% 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 %   23.0% 32.5% 38.8% 30.6% 43.5% 36.1% 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, %   187.8% 99.8% -35.5% 189.0% 306.3% 139.1% 0.0% 0.0%   Gearing %   213.0% 117.4% 0.0% 140.4% 102.6% 95.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 0.7% 3.0% 8.6% 1.7% 3.0% 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   0.4 0.7 1.3 0.4 0.3 0.4 0.0 0.0   Current Ratio   0.4 0.7 1.3 0.4 0.3 0.4 0.0 0.0   Cash and cash equivalent   123.5 316.6 147.4 191.6 23.3 108.5 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   -655.2 -324.8 260.8 -507.3 -409.9 -420.7 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   65 57 83 45 35 48 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   65 57 83 45 35 48 0 0   EBIT / employee   54 47 75 35 25 36 0 0   Net earnings / employee   38 34 55 20 15 23 0 0