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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% 1.5% 1.3%   Bankruptcy risk   0.4% 2.1% 2.2% 2.1% 0.5% 0.4% 4.9% 4.4%   Credit score (0-100)   99 68 66 66 99 100 44 47   Credit rating   AAA A BBB A AAA AAA BBB BBB   Credit limit (kDKK)   14,868.4 6.2 4.8 6.4 11,660.2 11,688.8 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   443,179 0 0 0 0 0 0 0   Gross profit   125,642 114,306 109,477 119,921 119,301 116,978 0.0 0.0   EBITDA   33,745 10,902 12,663 15,134 24,076 21,470 0.0 0.0   EBIT   21,989 10,902 12,663 15,134 14,353 11,173 0.0 0.0   Pre-tax profit (PTP)   20,769.0 9,585.0 9,286.0 9,528.0 12,818.0 14,152.0 0.0 0.0   Net earnings   16,154.0 9,585.0 9,286.0 9,528.0 9,470.0 10,940.0 0.0 0.0   Pre-tax profit without non-rec. items   20,769 10,902 12,663 15,134 12,818 14,152 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   119,523 0.0 0.0 0.0 86,642 83,042 0.0 0.0   Shareholders equity total   112,613 82,879 83,125 83,745 86,969 88,009 58,311 58,311   Interest-bearing liabilities   67,601 0.0 0.0 0.0 20,483 37,911 0.0 0.0   Balance sheet total (assets)   247,799 184,886 185,016 176,735 168,566 181,837 58,311 58,311   Net Debt   64,473 0.0 0.0 0.0 19,794 37,825 -55,796 -55,796     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   443,179 0 0 0 0 0 0 0   Net sales growth   -2.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   125,642 114,306 109,477 119,921 119,301 116,978 0.0 0.0   Gross profit growth   -9.6% -9.0% -4.2% 9.5% -0.5% -1.9% -100.0% 0.0%   Employees   204 195 181 190 185 175 0 0   Employee growth %   -2.9% -4.4% -7.2% 5.0% -2.6% -5.4% -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)   247,799 184,886 185,016 176,735 168,566 181,837 58,311 58,311   Balance sheet change%   -2.3% -25.4% 0.1% -4.5% -4.6% 7.9% -67.9% 0.0%   Added value   33,745.0 10,902.0 12,663.0 15,134.0 14,353.0 21,470.0 0.0 0.0   Added value %   7.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13,816 -120,999 0 0 80,351 -14,814 -83,042 0   Net sales trend   -2.0 -3.0 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 %   7.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   17.5% 9.5% 11.6% 12.6% 12.0% 9.6% 0.0% 0.0%   Net Earnings %   3.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   6.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   4.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   9.7% 5.0% 6.8% 8.4% 9.1% 9.2% 0.0% 0.0%   ROI %   12.6% 5.8% 6.8% 8.4% 10.7% 12.7% 0.0% 0.0%   ROE %   15.5% 9.8% 11.2% 11.4% 11.1% 12.5% 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 %   43.4% 100.0% 100.0% 100.0% 48.7% 46.0% 100.0% 100.0%   Relative indebtedness %   30.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   29.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   191.1% 0.0% 0.0% 0.0% 82.2% 176.2% 0.0% 0.0%   Gearing %   60.0% 0.0% 0.0% 0.0% 23.6% 43.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 0.0% 0.0% 0.0% 27.9% 6.7% 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   1.4 0.0 0.0 0.0 1.4 1.3 0.0 0.0   Current Ratio   1.4 0.0 0.0 0.0 1.4 1.3 0.0 0.0   Cash and cash equivalent   3,128.0 0.0 0.0 0.0 689.0 86.0 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)   50.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   256.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   28.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   37,518.0 0.0 0.0 0.0 19,946.0 20,475.0 0.0 0.0   Net working capital %   8.5% 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   2,172 0 0 0 0 0 0 0   Added value / employee   165 56 70 80 78 123 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   165 56 70 80 130 123 0 0   EBIT / employee   108 56 70 80 78 64 0 0   Net earnings / employee   79 49 51 50 51 63 0 0