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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   3.4% 3.1% 4.4% 4.1% 3.7% 2.5% 16.3% 16.3%   Credit score (0-100)   56 58 47 47 52 61 11 11   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   862 843 556 568 669 791 0.0 0.0   EBITDA   64.9 103 27.9 98.0 192 292 0.0 0.0   EBIT   37.3 62.4 -14.0 52.0 141 245 0.0 0.0   Pre-tax profit (PTP)   37.3 62.4 -10.1 52.0 137.0 244.7 0.0 0.0   Net earnings   29.1 48.6 -7.8 41.0 105.0 191.3 0.0 0.0   Pre-tax profit without non-rec. items   37.3 62.4 -10.1 52.0 137 245 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   170 211 212 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   529 549 492 533 605 691 0.0 0.0   Interest-bearing liabilities   0.0 4.9 0.0 4.0 1.0 35.0 0.0 0.0   Balance sheet total (assets)   863 890 792 866 894 1,075 0.0 0.0   Net Debt   -576 -524 -473 -479 -544 -838 0.0 0.0     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   862 843 556 568 669 791 0.0 0.0   Gross profit growth   -9.9% -2.3% -34.0% 2.2% 17.8% 18.2% -100.0% 0.0%   Employees   0 0 0 2 2 2 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)   863 890 792 866 894 1,075 0 0   Balance sheet change%   -0.6% 3.1% -11.0% 9.3% 3.2% 20.2% -100.0% 0.0%   Added value   64.9 103.0 27.9 98.0 187.0 292.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -55 0 -41 -258 -51 -47 0 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 -1.0 1.0 2.0 3.0 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 (%)   4.3% 7.4% -2.5% 9.2% 21.1% 31.0% 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 %   4.3% 7.1% -1.2% 6.4% 16.0% 24.9% 0.0% 0.0%   ROI %   6.3% 11.2% -1.8% 10.0% 24.1% 36.3% 0.0% 0.0%   ROE %   5.1% 9.0% -1.5% 8.0% 18.5% 29.5% 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 %   61.3% 61.6% 62.1% 61.5% 67.7% 64.3% 0.0% 0.0%   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, %   -888.1% -508.5% -1,699.8% -488.8% -283.3% -286.8% 0.0% 0.0%   Gearing %   0.0% 0.9% 0.0% 0.8% 0.2% 5.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 12.7% 50.0% 160.0% 2.9% 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   2.0 1.9 1.9 2.0 2.6 2.5 0.0 0.0   Current Ratio   2.2 2.1 2.0 2.1 2.7 2.6 0.0 0.0   Cash and cash equivalent   576.5 528.8 473.5 483.0 545.0 872.7 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   375.7 355.1 295.3 357.0 458.0 587.0 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 49 94 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 49 96 146 0 0   EBIT / employee   0 0 0 26 71 123 0 0   Net earnings / employee   0 0 0 21 53 96 0 0