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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9% 2.9%   Bankruptcy risk   5.0% 2.8% 3.5% 5.0% 2.8% 2.7% 10.8% 10.8%   Credit score (0-100)   45 61 53 42 59 59 23 23   Credit rating   BBB 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)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,043 1,334 1,167 1,148 1,166 1,190 0.0 0.0   EBITDA   272 385 244 220 270 325 0.0 0.0   EBIT   196 306 165 122 239 281 0.0 0.0   Pre-tax profit (PTP)   185.1 295.7 159.4 120.4 239.9 275.3 0.0 0.0   Net earnings   141.1 227.6 127.6 90.3 185.9 210.3 0.0 0.0   Pre-tax profit without non-rec. items   185 296 159 120 240 275 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   280 215 215 118 115 203 0.0 0.0   Shareholders equity total   341 498 528 590 736 860 725 725   Interest-bearing liabilities   193 163 18.2 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,532 1,543 1,550 1,834 1,789 2,144 725 725   Net Debt   168 161 -120 -132 -105 -52.7 -725 -725     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,043 1,334 1,167 1,148 1,166 1,190 0.0 0.0   Gross profit growth   -13.9% 27.9% -12.5% -1.7% 1.6% 2.1% -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)   1,532 1,543 1,550 1,834 1,789 2,144 725 725   Balance sheet change%   21.0% 0.8% 0.4% 18.4% -2.5% 19.8% -66.2% 0.0%   Added value   272.1 385.3 244.5 219.8 336.6 324.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -97 -145 -79 -195 -33 44 -203 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   18.8% 22.9% 14.1% 10.7% 20.5% 23.6% 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 %   14.0% 20.0% 10.8% 7.3% 13.3% 14.4% 0.0% 0.0%   ROI %   35.9% 51.0% 27.6% 21.7% 36.3% 35.4% 0.0% 0.0%   ROE %   39.0% 54.3% 24.9% 16.2% 28.0% 26.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   22.3% 32.2% 34.0% 32.2% 41.1% 40.1% 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, %   61.7% 41.9% -49.2% -60.0% -39.0% -16.2% 0.0% 0.0%   Gearing %   56.6% 32.9% 3.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 7.1% 8.4% 33.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.7 0.8 0.9 1.0 1.0 0.9 0.0 0.0   Current Ratio   1.1 1.3 1.3 1.4 1.6 1.5 0.0 0.0   Cash and cash equivalent   25.2 2.0 138.5 131.8 105.2 52.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   119.5 291.3 297.5 457.8 605.5 642.3 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 128 81 73 112 108 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 128 81 73 90 108 0 0   EBIT / employee   0 102 55 41 80 94 0 0   Net earnings / employee   0 76 43 30 62 70 0 0