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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% 2.2% 2.2%   Bankruptcy risk   2.5% 1.7% 2.7% 2.5% 3.4% 3.5% 12.5% 12.3%   Credit score (0-100)   64 75 60 61 53 52 19 19   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 1.5 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   745 790 923 799 750 729 0.0 0.0   EBITDA   106 203 140 186 76.8 111 0.0 0.0   EBIT   52.5 142 76.4 127 18.7 60.6 0.0 0.0   Pre-tax profit (PTP)   36.0 116.2 61.7 110.0 -35.2 1.0 0.0 0.0   Net earnings   26.2 89.7 47.1 84.5 -29.2 3.3 0.0 0.0   Pre-tax profit without non-rec. items   36.0 116 61.7 110 -35.2 1.0 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   247 288 224 165 107 57.5 0.0 0.0   Shareholders equity total   795 885 932 1,016 887 891 391 391   Interest-bearing liabilities   443 326 84.0 293 602 550 0.0 0.0   Balance sheet total (assets)   1,547 1,526 1,781 1,899 1,733 1,739 391 391   Net Debt   443 326 -10.9 293 602 550 -391 -391     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   745 790 923 799 750 729 0.0 0.0   Gross profit growth   -22.0% 6.1% 16.7% -13.4% -6.1% -2.7% -100.0% 0.0%   Employees   3 3 3 3 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -33.3% -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)   1,547 1,526 1,781 1,899 1,733 1,739 391 391   Balance sheet change%   12.3% -1.3% 16.7% 6.6% -8.7% 0.3% -77.5% 0.0%   Added value   106.0 202.8 139.9 186.1 77.6 110.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -214 -20 -127 -118 -116 -100 -58 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 (%)   7.0% 17.9% 8.3% 15.9% 2.5% 8.3% 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 %   3.6% 9.2% 4.6% 6.9% 1.0% 3.5% 0.0% 0.0%   ROI %   4.5% 11.2% 6.6% 10.7% 1.3% 4.1% 0.0% 0.0%   ROE %   3.0% 10.7% 5.2% 8.7% -3.1% 0.4% 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 %   51.4% 58.0% 52.3% 53.5% 51.2% 51.2% 100.0% 100.0%   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, %   417.7% 160.9% -7.8% 157.7% 784.5% 498.0% 0.0% 0.0%   Gearing %   55.7% 36.9% 9.0% 28.9% 67.9% 61.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 6.6% 7.1% 9.1% 12.1% 10.3% 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   2.3 2.3 2.0 2.2 3.6 2.8 0.0 0.0   Current Ratio   2.5 2.4 2.1 2.3 3.7 3.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 95.0 0.0 0.0 0.0 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   764.8 708.8 824.3 995.1 1,189.7 1,134.3 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   35 68 47 62 26 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   35 68 47 62 26 55 0 0   EBIT / employee   17 47 25 42 6 30 0 0   Net earnings / employee   9 30 16 28 -10 2 0 0