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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% 2.0% 2.0%   Bankruptcy risk   6.3% 3.4% 3.4% 2.4% 2.8% 6.9% 10.6% 10.4%   Credit score (0-100)   39 55 54 63 59 34 23 24   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 2018/12 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   5,761 6,360 4,978 6,069 6,024 5,378 0.0 0.0   EBITDA   454 581 446 379 743 267 0.0 0.0   EBIT   405 528 388 322 728 253 0.0 0.0   Pre-tax profit (PTP)   339.0 513.2 373.9 305.9 708.1 231.0 0.0 0.0   Net earnings   258.0 399.7 289.6 233.6 549.7 177.8 0.0 0.0   Pre-tax profit without non-rec. items   339 513 374 306 708 231 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   143 91.3 154 170 51.6 37.0 0.0 0.0   Shareholders equity total   947 1,347 1,637 1,571 1,820 1,638 778 778   Interest-bearing liabilities   177 505 148 27.7 0.0 193 0.0 0.0   Balance sheet total (assets)   3,967 4,407 4,486 4,148 5,001 5,749 778 778   Net Debt   156 505 148 -260 -281 193 -778 -778     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   5,761 6,360 4,978 6,069 6,024 5,378 0.0 0.0   Gross profit growth   9.1% 10.4% -21.7% 21.9% -0.7% -10.7% -100.0% 0.0%   Employees   14 14 12 12 11 10 0 0   Employee growth %   0.0% 0.0% -14.3% 0.0% -8.3% -9.1% -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)   3,967 4,407 4,486 4,148 5,001 5,749 778 778   Balance sheet change%   -25.7% 11.1% 1.8% -7.5% 20.6% 15.0% -86.5% 0.0%   Added value   454.0 580.6 446.3 378.6 784.1 267.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -50 -117 -6 -39 -133 -29 -37 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 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 (%)   7.0% 8.3% 7.8% 5.3% 12.1% 4.7% 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 %   8.7% 12.6% 8.7% 7.5% 15.9% 4.8% 0.0% 0.0%   ROI %   31.9% 33.0% 20.1% 18.4% 39.5% 12.5% 0.0% 0.0%   ROE %   31.5% 34.8% 19.4% 14.6% 32.4% 10.3% 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 %   25.4% 30.6% 36.5% 37.9% 36.4% 28.5% 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, %   34.4% 87.0% 33.1% -68.7% -37.9% 72.3% 0.0% 0.0%   Gearing %   18.7% 37.5% 9.0% 1.8% 0.0% 11.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.8% 4.5% 4.5% 19.9% 144.5% 26.8% 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   1.3 1.5 1.4 1.8 1.9 1.6 0.0 0.0   Current Ratio   1.3 1.6 1.5 1.9 2.0 1.7 0.0 0.0   Cash and cash equivalent   21.0 0.0 0.0 288.0 281.1 0.0 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   788.0 1,532.3 1,473.4 1,857.0 2,374.2 2,291.9 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   32 41 37 32 71 27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   32 41 37 32 68 27 0 0   EBIT / employee   29 38 32 27 66 25 0 0   Net earnings / employee   18 29 24 19 50 18 0 0