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1.0 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% 1.9% 1.9%   Bankruptcy risk   2.2% 2.2% 5.2% 2.3% 0.7% 4.3% 4.3% 4.0%   Credit score (0-100)   68 67 42 63 94 47 48 50   Credit rating   BBB BBB BBB BBB AA BBB BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 31.0 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 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   740 700 467 722 1,661 783 783 783   Gross profit   740 700 467 722 105 1.3 0.0 0.0   EBITDA   12.0 8.0 -13.3 17.8 82.5 -16.9 0.0 0.0   EBIT   12.0 8.0 -13.3 17.8 77.8 -21.8 0.0 0.0   Pre-tax profit (PTP)   11.0 8.7 -10.6 10.7 73.6 -22.8 0.0 0.0   Net earnings   11.0 8.7 -10.6 10.7 59.2 -17.8 0.0 0.0   Pre-tax profit without non-rec. items   12.0 8.0 -13.3 17.8 73.6 -22.8 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   0.0 0.0 0.0 0.0 31.5 27.0 0.0 0.0   Shareholders equity total   215 223 213 224 283 265 245 245   Interest-bearing liabilities   0.0 0.0 0.0 0.0 81.8 43.7 0.0 0.0   Balance sheet total (assets)   311 288 253 368 427 362 245 245   Net Debt   0.0 0.0 0.0 0.0 79.6 41.2 -243 -243     See the entire balance sheet 1.0 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   740 700 467 722 1,661 783 783 783   Net sales growth   -1.8% -5.4% -33.4% 54.7% 130.0% -52.9% 0.0% 0.0%   Gross profit   740 700 467 722 105 1.3 0.0 0.0   Gross profit growth   2,821.9% -5.4% -33.4% 54.7% -85.5% -98.8% -100.0% 0.0%   Employees   0 0 0 0 25 24 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -4.0% -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)   311 288 253 368 427 362 245 245   Balance sheet change%   27.1% -7.3% -12.1% 45.4% 16.0% -15.2% -32.4% 0.0%   Added value   12.0 8.0 -13.3 17.8 77.8 -16.9 0.0 0.0   Added value %   1.6% 1.1% -2.9% 2.5% 4.7% -2.2% 0.0% 0.0%   Investments   -46 0 0 0 30 -10 -27 0   Net sales trend   -2.0 -3.0 -4.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 -1.0 0.0 0.0   1.0 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 %   1.6% 1.1% -2.9% 2.5% 5.0% -2.2% 0.0% 0.0%   EBIT %   1.6% 1.1% -2.9% 2.5% 4.7% -2.8% 0.0% 0.0%   EBIT to gross profit (%)   1.6% 1.1% -2.9% 2.5% 74.2% -1,693.8% 0.0% 0.0%   Net Earnings %   1.5% 1.2% -2.3% 1.5% 3.6% -2.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   1.5% 1.2% -2.3% 1.5% 3.9% -1.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   1.6% 1.1% -2.9% 2.5% 4.4% -2.9% 0.0% 0.0%   ROA %   4.3% 2.7% -4.9% 5.7% 19.7% -5.3% 0.0% 0.0%   ROI %   4.6% 2.7% -4.9% 5.7% 21.3% -6.1% 0.0% 0.0%   ROE %   5.3% 4.0% -4.9% 4.9% 23.4% -6.5% 0.0% 0.0%   1.0 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 %   100.0% 100.0% 100.0% 100.0% 66.2% 73.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 8.7% 12.4% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 8.6% 12.1% -31.0% -31.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 96.5% -244.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 28.9% 16.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 11.4% 3.2% 0.0% 0.0%   1.0 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   0.0 0.0 0.0 0.0 1.3 2.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.8 3.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 2.2 2.5 0.0 0.0   1.0 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 6.2 6.8 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 12.4 18.7 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 23.6% 42.5% 31.0% 31.0%   Net working capital   0.0 0.0 0.0 0.0 250.0 237.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 15.0% 30.3% 0.0% 0.0%   1.0 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 66 33 0 0   Added value / employee   0 0 0 0 3 -1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 3 -1 0 0   EBIT / employee   0 0 0 0 3 -1 0 0   Net earnings / employee   0 0 0 0 2 -1 0 0