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1.0 Bankruptcy Risk  2018 2018/10 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 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   0.3% 0.0% 0.0% 0.0% 0.5% 0.5% 6.8% 6.8%   Credit score (0-100)   100 0 0 0 99 99 35 35   Credit rating   AAA N/A N/A N/A AAA AAA BBB BBB   Credit limit (mDKK)   40.4 0.0 0.0 0.0 41.6 41.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 2018/10 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales   56 0 0 0 47 48 48 48   Gross profit   55.2 0.0 0.0 0.0 40.3 41.0 0.0 0.0   EBITDA   24.6 0.0 0.0 0.0 13.8 12.7 0.0 0.0   EBIT   23.7 0.0 0.0 0.0 12.6 11.4 0.0 0.0   Pre-tax profit (PTP)   43.0 0.0 0.0 0.0 13.5 18.1 0.0 0.0   Net earnings   37.8 0.0 0.0 0.0 12.7 15.1 0.0 0.0   Pre-tax profit without non-rec. items   43.0 0.0 0.0 0.0 13.5 18.1 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 2018/10 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Tangible assets total   10.9 0.0 0.0 0.0 13.6 12.4 0.0 0.0   Shareholders equity total   379 0.0 0.0 0.0 404 408 219 219   Interest-bearing liabilities   42.2 0.0 0.0 0.0 171 156 0.0 0.0   Balance sheet total (assets)   433 0.0 0.0 0.0 582 572 219 219   Net Debt   -22.5 0.0 0.0 0.0 53.2 40.8 -219 -219     See the entire balance sheet 1.0 Volume  2018 2018/10 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales   56 0 0 0 47 48 48 48   Net sales growth   6.1% -100.0% 0.0% 0.0% 0.0% 1.7% 0.0% 0.0%   Gross profit   55.2 0.0 0.0 0.0 40.3 41.0 0.0 0.0   Gross profit growth   5.9% -100.0% 0.0% 0.0% 0.0% 1.8% -100.0% 0.0%   Employees   0 0 0 0 46 46 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)   433 0 0 0 582 572 219 219   Balance sheet change%   -12.4% -100.0% 0.0% 0.0% 0.0% -1.7% -61.6% 0.0%   Added value   24.6 0.0 0.0 0.0 12.6 12.7 0.0 0.0   Added value %   43.8% 0.0% 0.0% 0.0% 26.9% 26.6% 0.0% 0.0%   Investments   -2 -11 0 0 12 -2 -12 0   Net sales trend   2.0 -1.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1.0 Profitability  2018 2018/10 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A EBITDA %   43.8% 0.0% 0.0% 0.0% 29.4% 26.6% 0.0% 0.0%   EBIT %   42.1% 0.0% 0.0% 0.0% 26.9% 24.0% 0.0% 0.0%   EBIT to gross profit (%)   42.8% 0.0% 0.0% 0.0% 31.2% 27.8% 0.0% 0.0%   Net Earnings %   67.3% 0.0% 0.0% 0.0% 27.1% 31.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   69.0% 0.0% 0.0% 0.0% 29.6% 34.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   76.7% 0.0% 0.0% 0.0% 28.9% 38.1% 0.0% 0.0%   ROA %   9.4% 0.0% 0.0% 0.0% 4.0% 4.2% 0.0% 0.0%   ROI %   9.6% 0.0% 0.0% 0.0% 4.0% 4.2% 0.0% 0.0%   ROE %   10.3% 0.0% 0.0% 0.0% 3.1% 3.7% 0.0% 0.0%   1.0 Solidity  2018 2018/10 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Equity ratio %   87.7% 0.0% 0.0% 0.0% 69.5% 71.3% 100.0% 100.0%   Relative indebtedness %   94.8% 0.0% 0.0% 0.0% 379.2% 345.6% 0.0% 0.0%   Relative net indebtedness %   -20.3% 0.0% 0.0% 0.0% 127.8% 102.9% -461.4% -461.4%   Net int. bear. debt to EBITDA, %   -91.3% 0.0% 0.0% 0.0% 386.9% 322.7% 0.0% 0.0%   Gearing %   11.1% 0.0% 0.0% 0.0% 42.2% 38.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 0.0% 0.0% 0.0% 11.2% 3.6% 0.0% 0.0%   1.0 Liquidity  2018 2018/10 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Quick Ratio   1.8 0.0 0.0 0.0 1.3 1.4 0.0 0.0   Current Ratio   1.8 0.0 0.0 0.0 1.3 1.4 0.0 0.0   Cash and cash equivalent   64.6 0.0 0.0 0.0 117.5 115.4 0.0 0.0   1.0 Capital use efficiency  2018 2018/10 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Trade debtors turnover (days)   90.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   21.1 0.0 0.0 0.0 37.3 17.4 0.0 0.0   Current assets / Net sales %   146.8% 0.0% 0.0% 0.0% 473.3% 471.0% 461.4% 461.4%   Net working capital   -25.7 0.0 0.0 0.0 -65.5 -48.2 0.0 0.0   Net working capital %   -45.7% 0.0% 0.0% 0.0% -140.2% -101.4% 0.0% 0.0%   1.0 Employee efficiency  2018 2018/10 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 1 1 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0