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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% 1.3% 1.3%   Bankruptcy risk   1.3% 2.4% 1.3% 1.3% 1.8% 1.3% 14.5% 14.5%   Credit score (0-100)   82 65 80 80 71 78 15 15   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   35.8 0.0 40.7 65.4 2.5 40.4 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   4,093 3,412 4,460 4,514 3,512 3,841 0.0 0.0   EBITDA   914 449 1,037 956 459 710 0.0 0.0   EBIT   474 70.0 686 628 214 517 0.0 0.0   Pre-tax profit (PTP)   429.0 10.0 646.0 580.0 173.0 487.8 0.0 0.0   Net earnings   334.0 7.0 504.0 452.0 122.0 380.1 0.0 0.0   Pre-tax profit without non-rec. items   429 10.0 646 580 173 488 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   810 857 610 346 150 267 0.0 0.0   Shareholders equity total   1,666 1,339 1,843 2,295 2,417 2,797 0.0 0.0   Interest-bearing liabilities   1,230 1,644 691 881 1,068 165 0.0 0.0   Balance sheet total (assets)   3,925 3,938 4,221 4,465 4,558 3,994 0.0 0.0   Net Debt   1,219 1,214 527 499 -23.0 -220 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   4,093 3,412 4,460 4,514 3,512 3,841 0.0 0.0   Gross profit growth   16.3% -16.6% 30.7% 1.2% -22.2% 9.4% -100.0% 0.0%   Employees   6 6 6 6 5 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -16.7% 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)   3,925 3,938 4,221 4,465 4,558 3,994 0 0   Balance sheet change%   14.5% 0.3% 7.2% 5.8% 2.1% -12.4% -100.0% 0.0%   Added value   914.0 449.0 1,037.0 956.0 542.0 709.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -273 -332 -598 -592 -441 -76 -267 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 5.0 5.0 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 (%)   11.6% 2.1% 15.4% 13.9% 6.1% 13.5% 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 %   12.9% 1.8% 16.8% 14.5% 4.7% 12.1% 0.0% 0.0%   ROI %   17.6% 2.4% 23.9% 20.7% 6.3% 16.1% 0.0% 0.0%   ROE %   19.8% 0.5% 31.7% 21.8% 5.2% 14.6% 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 %   42.4% 34.0% 43.7% 51.4% 53.0% 70.0% 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, %   133.4% 270.4% 50.8% 52.2% -5.0% -31.0% 0.0% 0.0%   Gearing %   73.8% 122.8% 37.5% 38.4% 44.2% 5.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 4.3% 3.4% 6.1% 4.2% 4.8% 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   0.6 0.6 1.0 1.3 1.4 1.9 0.0 0.0   Current Ratio   1.3 1.2 1.6 2.0 2.0 3.0 0.0 0.0   Cash and cash equivalent   11.0 430.0 164.0 382.0 1,091.0 385.0 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   751.0 431.0 1,285.0 2,015.0 2,152.0 2,415.6 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   152 75 173 159 108 142 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   152 75 173 159 92 142 0 0   EBIT / employee   79 12 114 105 43 103 0 0   Net earnings / employee   56 1 84 75 24 76 0 0