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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% 9.9% 9.9%   Bankruptcy risk   2.7% 2.7% 1.6% 2.9% 2.1% 1.3% 9.7% 9.7%   Credit score (0-100)   62 61 75 56 67 78 26 26   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 4.8 0.0 0.1 34.3 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   1,916 1,920 2,300 1,983 2,130 2,504 0.0 0.0   EBITDA   781 415 912 722 744 994 0.0 0.0   EBIT   417 178 542 142 135 541 0.0 0.0   Pre-tax profit (PTP)   333.0 113.0 447.0 47.0 55.0 468.0 0.0 0.0   Net earnings   257.0 41.0 330.0 31.0 94.0 266.4 0.0 0.0   Pre-tax profit without non-rec. items   333 113 447 47.0 55.0 468 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   1,267 1,530 2,740 2,548 2,283 2,201 0.0 0.0   Shareholders equity total   837 878 1,208 1,239 1,333 1,599 1,474 1,474   Interest-bearing liabilities   595 808 795 960 928 719 0.0 0.0   Balance sheet total (assets)   3,448 3,428 4,780 4,464 4,659 4,684 1,474 1,474   Net Debt   321 808 400 960 483 -23.9 -1,474 -1,474     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   1,916 1,920 2,300 1,983 2,130 2,504 0.0 0.0   Gross profit growth   43.6% 0.2% 19.8% -13.8% 7.4% 17.5% -100.0% 0.0%   Employees   0 3 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   3,448 3,428 4,780 4,464 4,659 4,684 1,474 1,474   Balance sheet change%   16.3% -0.6% 39.4% -6.6% 4.4% 0.5% -68.5% 0.0%   Added value   781.0 415.0 912.0 722.0 715.0 993.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -728 416 840 -1,162 -874 -535 -2,201 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  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 (%)   21.8% 9.3% 23.6% 7.2% 6.3% 21.6% 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 %   13.0% 5.2% 13.2% 3.1% 3.0% 11.7% 0.0% 0.0%   ROI %   18.6% 7.4% 17.1% 3.9% 3.7% 15.0% 0.0% 0.0%   ROE %   36.3% 4.8% 31.6% 2.5% 7.3% 18.2% 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 %   24.3% 25.6% 25.3% 27.8% 28.6% 34.1% 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, %   41.1% 194.7% 43.9% 133.0% 64.9% -2.4% 0.0% 0.0%   Gearing %   71.1% 92.0% 65.8% 77.5% 69.6% 45.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.5% 9.3% 11.9% 10.8% 8.5% 9.8% 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   1.1 0.8 0.8 0.9 1.2 1.2 0.0 0.0   Current Ratio   1.1 0.8 0.8 0.9 1.2 1.2 0.0 0.0   Cash and cash equivalent   274.0 0.0 395.0 0.0 445.0 743.1 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   101.0 -355.0 -403.0 -152.0 410.0 424.5 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   0 138 304 241 238 331 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 138 304 241 248 331 0 0   EBIT / employee   0 59 181 47 45 180 0 0   Net earnings / employee   0 14 110 10 31 89 0 0