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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 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% 2.4% 2.4%   Bankruptcy risk   4.6% 3.9% 7.3% 7.8% 7.4% 12.1% 10.6% 10.3%   Credit score (0-100)   47 51 33 30 32 19 23 24   Credit rating   BBB BBB BBB 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)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,724 3,181 2,456 3,680 2,333 2,266 0.0 0.0   EBITDA   318 390 296 380 244 165 0.0 0.0   EBIT   270 324 286 380 244 165 0.0 0.0   Pre-tax profit (PTP)   227.1 293.6 265.1 349.2 237.2 241.9 0.0 0.0   Net earnings   175.3 228.2 206.6 269.7 183.9 188.0 0.0 0.0   Pre-tax profit without non-rec. items   227 294 265 349 237 242 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 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   260 194 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   225 454 660 930 1,114 1,302 1,252 1,252   Interest-bearing liabilities   238 126 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   797 803 1,040 1,339 1,558 1,483 1,252 1,252   Net Debt   -139 -337 -424 -520 -633 -147 -1,252 -1,252     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 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   2,724 3,181 2,456 3,680 2,333 2,266 0.0 0.0   Gross profit growth   0.0% 16.8% -22.8% 49.8% -36.6% -2.9% -100.0% 0.0%   Employees   5 7 6 9 8 8 0 0   Employee growth %   0.0% 40.0% -14.3% 50.0% -11.1% 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)   797 803 1,040 1,339 1,558 1,483 1,252 1,252   Balance sheet change%   0.0% 0.8% 29.5% 28.8% 16.3% -4.8% -15.6% 0.0%   Added value   317.7 389.8 296.1 379.5 243.5 164.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   212 -132 -204 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   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 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 (%)   9.9% 10.2% 11.6% 10.3% 10.4% 7.3% 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 %   33.9% 40.5% 31.7% 31.9% 16.8% 16.1% 0.0% 0.0%   ROI %   57.5% 61.5% 47.0% 47.7% 23.8% 20.2% 0.0% 0.0%   ROE %   77.8% 67.2% 37.1% 33.9% 18.0% 15.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   28.3% 56.5% 63.5% 69.4% 71.5% 87.8% 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, %   -43.9% -86.3% -143.2% -137.0% -259.9% -89.3% 0.0% 0.0%   Gearing %   105.7% 27.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   35.8% 16.5% 42.8% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.9 1.9 3.2 4.0 4.0 8.2 0.0 0.0   Current Ratio   0.9 1.9 3.2 4.0 4.0 8.2 0.0 0.0   Cash and cash equivalent   377.6 462.2 423.9 519.9 633.0 147.1 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 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   -48.9 262.6 717.6 1,002.9 1,169.3 1,301.8 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 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   64 56 49 42 30 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 56 49 42 30 21 0 0   EBIT / employee   54 46 48 42 30 21 0 0   Net earnings / employee   35 33 34 30 23 24 0 0