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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   9.5% 6.1% 4.6% 3.5% 4.5% 3.2% 11.3% 11.3%   Credit score (0-100)   27 39 46 51 46 55 22 22   Credit rating   BB 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   809 639 517 644 763 785 0.0 0.0   EBITDA   292 273 179 258 276 157 0.0 0.0   EBIT   197 228 128 212 271 123 0.0 0.0   Pre-tax profit (PTP)   180.8 212.0 136.2 222.3 280.4 106.9 0.0 0.0   Net earnings   138.6 157.9 102.3 168.6 224.3 98.7 0.0 0.0   Pre-tax profit without non-rec. items   181 212 136 222 280 107 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   133 111 61.0 14.3 9.5 326 0.0 0.0   Shareholders equity total   189 347 449 517 592 690 565 565   Interest-bearing liabilities   326 143 344 152 235 310 0.0 0.0   Balance sheet total (assets)   955 710 1,155 961 1,195 1,444 565 565   Net Debt   224 51.8 344 152 235 310 -565 -565     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   809 639 517 644 763 785 0.0 0.0   Gross profit growth   0.0% -21.0% -19.1% 24.7% 18.4% 2.8% -100.0% 0.0%   Employees   0 0 0 0 0 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)   955 710 1,155 961 1,195 1,444 565 565   Balance sheet change%   0.0% -25.7% 62.7% -16.8% 24.3% 20.8% -60.8% 0.0%   Added value   292.2 273.4 178.9 258.4 317.9 156.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   38 -68 -101 -93 -10 283 -326 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 (%)   24.3% 35.6% 24.9% 32.8% 35.5% 15.6% 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 %   20.6% 27.4% 16.1% 22.0% 26.9% 10.7% 0.0% 0.0%   ROI %   38.3% 45.5% 23.4% 31.8% 38.8% 15.4% 0.0% 0.0%   ROE %   73.5% 59.0% 25.7% 34.9% 40.4% 15.4% 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 %   19.8% 48.8% 38.8% 53.8% 49.5% 47.8% 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, %   76.7% 19.0% 192.1% 58.7% 85.2% 197.8% 0.0% 0.0%   Gearing %   172.7% 41.3% 76.6% 29.3% 39.8% 44.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.9% 7.0% 5.8% 4.0% 5.0% 12.6% 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   1.0 1.6 1.5 2.0 1.9 1.8 0.0 0.0   Current Ratio   1.1 1.6 1.5 2.1 1.9 1.9 0.0 0.0   Cash and cash equivalent   101.6 91.3 0.0 0.0 0.0 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   46.8 235.1 375.8 491.1 570.1 522.0 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 0 157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 157 0 0   EBIT / employee   0 0 0 0 0 123 0 0   Net earnings / employee   0 0 0 0 0 99 0 0