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1.0 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% 2.9% 2.9%   Bankruptcy risk   0.7% 0.6% 1.0% 2.1% 1.2% 1.3% 4.3% 4.2%   Credit score (0-100)   96 97 86 65 82 78 48 48   Credit rating   AA AA A BBB A A BBB BBB   Credit limit (mDKK)   7.9 7.9 5.8 0.0 6.0 5.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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 0 531 565 565 565   Gross profit   55.2 62.0 83.3 133 183 187 0.0 0.0   EBITDA   37.9 40.7 56.5 102 145 145 0.0 0.0   EBIT   37.5 39.7 55.4 101 144 142 0.0 0.0   Pre-tax profit (PTP)   40.7 37.9 54.1 100.8 142.1 142.3 0.0 0.0   Net earnings   31.7 29.2 42.1 78.6 110.8 110.0 0.0 0.0   Pre-tax profit without non-rec. items   40.7 37.9 54.1 101 142 142 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   3.9 3.6 3.1 2.4 1.8 3.6 0.0 0.0   Shareholders equity total   53.6 49.1 67.1 106 142 255 255 255   Interest-bearing liabilities   6.6 62.0 10.4 7.9 97.2 47.7 0.0 0.0   Balance sheet total (assets)   91.7 133 104 136 289 320 255 255   Net Debt   -1.2 54.3 2.4 -4.5 86.1 -40.8 -252 -252     See the entire balance sheet 1.0 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 0 531 565 565 565   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 0.0% 0.0%   Gross profit   55.2 62.0 83.3 133 183 187 0.0 0.0   Gross profit growth   4.8% 12.4% 34.3% 59.8% 37.6% 2.2% -100.0% 0.0%   Employees   33 42 50 55 63 70 0 0   Employee growth %   37.5% 27.3% 19.0% 10.0% 14.5% 11.1% -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)   92 133 104 136 289 320 255 255   Balance sheet change%   10.2% 45.0% -21.9% 31.3% 111.9% 10.6% -20.2% 0.0%   Added value   37.9 40.7 56.5 102.3 145.4 145.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 27.4% 25.7% 0.0% 0.0%   Investments   2 -1 -1 -2 1 -2 -4 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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% 27.4% 25.7% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 27.1% 25.2% 0.0% 0.0%   EBIT to gross profit (%)   67.8% 64.0% 66.4% 75.6% 78.4% 76.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 20.9% 19.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 21.2% 20.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 26.8% 25.2% 0.0% 0.0%   ROA %   47.2% 35.3% 46.8% 84.5% 67.6% 48.0% 0.0% 0.0%   ROI %   70.4% 45.7% 58.1% 105.0% 80.4% 53.4% 0.0% 0.0%   ROE %   69.3% 56.9% 72.6% 90.9% 89.2% 55.3% 0.0% 0.0%   1.0 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 %   58.5% 36.9% 64.5% 77.5% 49.3% 79.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 27.1% 11.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 25.0% -4.6% -44.5% -44.5%   Net int. bear. debt to EBITDA, %   -3.1% 133.4% 4.3% -4.4% 59.2% -28.1% 0.0% 0.0%   Gearing %   12.3% 126.3% 15.6% 7.5% 68.2% 18.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 5.1% 3.8% 8.7% 3.1% 5.3% 0.0% 0.0%   1.0 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   0.8 1.4 1.1 2.2 0.7 3.3 0.0 0.0   Current Ratio   2.3 2.7 2.8 4.5 1.9 4.8 0.0 0.0   Cash and cash equivalent   7.8 7.7 8.0 12.4 11.1 88.5 0.0 0.0   1.0 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 17.3 11.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 72.1 38.1 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 50.7% 52.8% 44.5% 44.5%   Net working capital   50.0 81.1 63.9 102.9 125.4 236.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 23.6% 41.8% 0.0% 0.0%   1.0 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 8 8 0 0   Added value / employee   1 1 1 2 2 2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 1 1 2 2 2 0 0   EBIT / employee   1 1 1 2 2 2 0 0   Net earnings / employee   1 1 1 1 2 2 0 0