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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% 0.3% 0.3%   Bankruptcy risk   3.2% 3.5% 3.5% 2.8% 3.6% 2.9% 17.7% 17.7%   Credit score (0-100)   57 54 53 57 52 58 9 9   Credit rating   BBB 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   187 160 172 183 180 229 0.0 0.0   EBITDA   187 160 172 183 180 229 0.0 0.0   EBIT   147 119 131 131 106 144 0.0 0.0   Pre-tax profit (PTP)   115.0 90.3 102.4 95.2 81.1 110.5 0.0 0.0   Net earnings   89.6 70.3 79.8 74.1 63.1 86.2 0.0 0.0   Pre-tax profit without non-rec. items   115 90.3 102 95.2 81.1 111 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   1,067 1,063 1,022 1,136 1,172 1,195 0.0 0.0   Shareholders equity total   259 279 309 327 332 360 249 249   Interest-bearing liabilities   685 471 319 469 424 403 0.0 0.0   Balance sheet total (assets)   1,118 1,136 1,103 1,272 1,254 1,416 249 249   Net Debt   637 401 239 373 349 239 -249 -249     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   187 160 172 183 180 229 0.0 0.0   Gross profit growth   1.6% -14.1% 7.2% 6.3% -1.7% 27.3% -100.0% 0.0%   Employees   0 0 0 0 1 1 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)   1,118 1,136 1,103 1,272 1,254 1,416 249 249   Balance sheet change%   0.2% 1.6% -2.9% 15.3% -1.4% 12.9% -82.4% 0.0%   Added value   186.9 160.5 172.1 183.0 157.8 229.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1 -45 -82 61 -38 -62 -1,195 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 (%)   78.8% 74.2% 76.1% 71.5% 58.8% 62.8% 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 %   13.2% 10.6% 11.7% 11.0% 8.4% 10.8% 0.0% 0.0%   ROI %   15.3% 13.3% 17.7% 17.2% 12.7% 17.6% 0.0% 0.0%   ROE %   37.5% 26.1% 27.2% 23.3% 19.1% 24.9% 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 %   23.2% 25.8% 31.0% 28.0% 29.5% 27.9% 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, %   340.8% 250.1% 138.7% 203.9% 193.8% 104.5% 0.0% 0.0%   Gearing %   264.7% 168.9% 103.4% 143.7% 127.7% 112.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 5.0% 7.2% 9.1% 5.5% 8.0% 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   0.1 0.2 0.2 0.4 0.2 0.4 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.3 0.2 0.4 0.0 0.0   Cash and cash equivalent   48.2 70.0 80.6 96.2 75.8 163.7 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   -289.0 -315.0 -373.2 -336.7 -377.7 -397.8 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 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 0 0 0 158 229 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 180 229 0 0   EBIT / employee   0 0 0 0 106 144 0 0   Net earnings / employee   0 0 0 0 63 86 0 0