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1.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.8% 0.8%   Bankruptcy risk   2.6% 4.4% 2.4% 2.6% 0.9% 0.9% 3.1% 2.7%   Credit score (0-100)   63 48 63 59 89 89 57 60   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 24.6 26.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   1,899 1,795 1,529 2,620 3,918 3,171 3,171 3,171   Gross profit   1,899 1,795 1,529 2,620 264 238 0.0 0.0   EBITDA   11.6 -0.4 1.1 79.2 123 68.0 0.0 0.0   EBIT   11.6 -0.4 1.1 79.2 123 68.0 0.0 0.0   Pre-tax profit (PTP)   8.2 -5.6 9.0 60.5 7.8 11.5 0.0 0.0   Net earnings   8.2 -5.6 9.0 60.5 102.3 42.7 0.0 0.0   Pre-tax profit without non-rec. items   11.6 -0.4 1.1 79.2 107 47.7 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 168 199 0.0 0.0   Shareholders equity total   72.7 67.1 76.0 136 227 252 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 126 147 36.3 36.3   Balance sheet total (assets)   482 510 430 585 724 769 36.3 36.3   Net Debt   0.0 0.0 0.0 0.0 93.2 115 36.3 36.3     See the entire balance sheet 1.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   1,899 1,795 1,529 2,620 3,918 3,171 3,171 3,171   Net sales growth   16.9% -5.5% -14.8% 71.3% 49.5% -19.1% 0.0% 0.0%   Gross profit   1,899 1,795 1,529 2,620 264 238 0.0 0.0   Gross profit growth   1,257.6% -5.5% -14.8% 71.3% -89.9% -9.9% -100.0% 0.0%   Employees   266 262 250 266 280 316 0 0   Employee growth %   -1.8% -1.5% -4.6% 6.4% 5.3% 12.9% -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)   482 510 430 585 724 769 36 36   Balance sheet change%   13.8% 5.8% -15.7% 36.0% 23.7% 6.3% -95.3% 0.0%   Added value   11.6 -0.4 1.1 79.2 123.1 68.0 0.0 0.0   Added value %   0.6%     3.0% 3.1% 2.1% 0.0% 0.0%   Investments   -199 0 0 0 213 23 -199 0   Net sales trend   2.0 -1.0 -2.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A EBITDA %   0.6% -0.0% 0.1% 3.0% 3.1% 2.1% 0.0% 0.0%   EBIT %   0.6% -0.0% 0.1% 3.0% 3.1% 2.1% 0.0% 0.0%   EBIT to gross profit (%)   0.6% -0.0% 0.1% 3.0% 46.7% 28.6% 0.0% 0.0%   Net Earnings %   0.4% -0.3% 0.6% 2.3% 2.6% 1.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.4% -0.3% 0.6% 2.3% 2.6% 1.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.6% -0.0% 0.1% 3.0% 2.7% 1.5% 0.0% 0.0%   ROA %   2.6% -0.1% 0.2% 15.6% 18.9% 9.2% 0.0% 0.0%   ROI %   3.3% -0.1% 0.2% 15.6% 25.9% 17.3% 0.0% 0.0%   ROE %   12.4% -8.0% 12.6% 57.1% 56.4% 17.8% 0.0% 0.0%   1.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 32.7% 33.3% 0.0% 0.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 12.6% 16.3% 1.1% 1.1%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 11.8% 15.2% 1.1% 1.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 75.7% 169.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 55.7% 58.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 25.9% 15.1% 0.0% 0.0%   1.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.7 0.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.4 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 33.2 32.0 0.0 0.0   1.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 15.0 21.5 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% 13.0% 16.8% 0.0% 0.0%   Net working capital   0.0 0.0 0.0 0.0 150.3 148.3 -18.1 -18.1   Net working capital %   0.0% 0.0% 0.0% 0.0% 3.8% 4.7% -0.6% -0.6%   1.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   7 7 6 10 14 10 0 0   Added value / employee   0 -0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -0 0 0 0 0 0 0   EBIT / employee   0 -0 0 0 0 0 0 0   Net earnings / employee   0 -0 0 0 0 0 0 0