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1.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 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% 2.2% 2.2%   Bankruptcy risk   0.0% 0.0% 0.0% 2.2% 2.8% 2.6% 6.6% 6.4%   Credit score (0-100)   0 0 0 64 58 61 36 37   Credit rating   N/A N/A N/A BBB BBB BBB BBB BBB   Credit limit (mDKK)   0.0 0.0 23.6 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 525 509 504 504 504   Gross profit   0.0 0.0 0.0 387 369 363 0.0 0.0   EBITDA   0.0 0.0 0.0 185 168 151 0.0 0.0   EBIT   0.0 0.0 0.0 176 160 142 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 210.1 166.1 150.9 0.0 0.0   Net earnings   0.0 0.0 0.0 171.2 130.9 121.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 210 166 151 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 41.7 41.6 49.0 0.0 0.0   Shareholders equity total   0.0 0.0 233 200 160 151 27.4 27.4   Interest-bearing liabilities   0.0 0.0 0.0 4.4 2.3 8.5 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 257 204 223 27.4 27.4   Net Debt   0.0 0.0 0.0 -63.2 -3.9 -7.7 -27.4 -27.4     See the entire balance sheet 1.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 525 509 504 504 504   Net sales growth   -100.0% 0.0% 0.0% 0.0% -3.1% -0.9% 0.0% 0.0%   Gross profit   0.0 0.0 0.0 387 369 363 0.0 0.0   Gross profit growth   -100.0% 0.0% 0.0% 0.0% -4.6% -1.5% -100.0% 0.0%   Employees   0 0 0 211 210 211 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% -0.5% 0.5% -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)   0 0 0 257 204 223 27 27   Balance sheet change%   -100.0% 0.0% 0.0% 0.0% -20.5% 9.4% -87.7% 0.0%   Added value   0.0 0.0 0.0 184.8 168.3 150.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 35.2% 33.1% 29.9% 0.0% 0.0%   Investments   -63 0 0 38 -9 -2 -52 0   Net sales trend   -2.0 0.0 0.0 0.0 -1.0 -2.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 1.0 2.0 3.0 0.0 0.0   1.0 Profitability  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 35.2% 33.1% 29.9% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 33.6% 31.4% 28.2% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 0.0% 45.6% 43.3% 39.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 32.6% 25.7% 24.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 34.2% 27.4% 25.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 40.0% 32.7% 29.9% 0.0% 0.0%   ROA %   0.0% 0.0% 0.0% 82.1% 73.5% 74.4% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 102.6% 91.7% 97.8% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 39.5% 72.6% 77.8% 0.0% 0.0%   1.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 100.0% 78.1% 78.5% 67.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 10.6% 8.4% 14.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% -2.3% 7.1% 10.8% -5.4% -5.4%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% -34.2% -2.3% -5.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 2.2% 1.4% 5.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 25.7% 95.8% 152.5% 0.0% 0.0%   1.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 3.0 2.5 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 3.8 3.6 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 67.6 6.2 16.1 0.0 0.0   1.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 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 2.4 0.2 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 44.2 31.7 49.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 32.7% 23.5% 26.3% 5.4% 5.4%   Net working capital   0.0 0.0 0.0 126.4 86.6 70.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 24.1% 17.0% 13.9% 0.0% 0.0%   1.0 Employee efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 2 2 2 0 0   Added value / employee   0 0 0 1 1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1 1 1 0 0   EBIT / employee   0 0 0 1 1 1 0 0   Net earnings / employee   0 0 0 1 1 1 0 0