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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% 0.7% 0.7%   Bankruptcy risk   1.8% 1.4% 1.9% 1.9% 2.1% 2.0% 10.1% 9.9%   Credit score (0-100)   73 78 70 69 67 67 24 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.4 15.1 0.7 0.8 0.2 0.3 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   129 131 111 120 145 129 0.0 0.0   EBITDA   129 131 111 120 145 129 0.0 0.0   EBIT   87.4 89.5 70.1 79.5 104 88.8 0.0 0.0   Pre-tax profit (PTP)   62.6 197.3 70.1 79.5 104.0 88.8 0.0 0.0   Net earnings   57.9 153.9 54.6 62.0 81.1 69.3 0.0 0.0   Pre-tax profit without non-rec. items   62.6 197 70.1 79.5 104 88.8 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   1,710 1,669 1,628 1,588 1,547 1,506 0.0 0.0   Shareholders equity total   2,608 2,654 2,598 2,580 2,661 2,730 1,938 1,938   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,681 2,741 2,688 2,680 2,775 2,849 1,938 1,938   Net Debt   -227 -258 -240 -184 -25.3 -39.8 -1,938 -1,938     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   129 131 111 120 145 129 0.0 0.0   Gross profit growth   5.4% 1.6% -15.3% 8.6% 20.4% -10.5% -100.0% 0.0%   Employees   0 1 1 1 1 1 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)   2,681 2,741 2,688 2,680 2,775 2,849 1,938 1,938   Balance sheet change%   -2.2% 2.2% -1.9% -0.3% 3.5% 2.7% -32.0% 0.0%   Added value   128.7 130.8 110.8 120.2 144.7 129.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -83 -83 -81 -81 -81 -81 -1,506 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 (%)   67.9% 68.4% 63.3% 66.1% 71.9% 68.6% 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 %   5.4% 7.3% 2.6% 3.0% 3.8% 3.2% 0.0% 0.0%   ROI %   5.4% 7.3% 2.6% 3.0% 3.8% 3.2% 0.0% 0.0%   ROE %   2.2% 5.8% 2.1% 2.4% 3.1% 2.6% 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 %   97.3% 96.8% 96.6% 96.2% 95.9% 95.8% 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, %   -176.7% -197.1% -216.4% -152.7% -17.5% -30.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   17.7 15.7 65.5 59.8 51.9 66.1 0.0 0.0   Current Ratio   17.7 15.7 65.5 59.8 51.9 66.1 0.0 0.0   Cash and cash equivalent   227.4 257.8 239.7 183.6 25.3 39.8 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   249.6 303.0 1,043.6 1,074.3 1,204.1 1,322.1 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   0 131 111 120 145 129 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 131 111 120 145 129 0 0   EBIT / employee   0 89 70 80 104 89 0 0   Net earnings / employee   0 154 55 62 81 69 0 0