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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% 2.6% 2.6%   Bankruptcy risk   18.5% 11.3% 12.7% 7.4% 21.0% 11.9% 18.2% 18.0%   Credit score (0-100)   8 22 18 32 4 19 8 8   Credit rating   B BB BB BBB B BB B B   Credit limit (kDKK)   0.0 0.0 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   6,806 6,761 6,759 0 7,301 0 0 0   Gross profit   2,961 2,948 2,595 2,131 3,220 3,108 0.0 0.0   EBITDA   303 553 291 -99.7 384 -169 0.0 0.0   EBIT   94.9 399 188 -206 288 -260 0.0 0.0   Pre-tax profit (PTP)   20.5 337.5 171.3 -226.5 276.9 -273.5 0.0 0.0   Net earnings   7.4 255.1 127.2 -184.7 221.0 -272.7 0.0 0.0   Pre-tax profit without non-rec. items   20.5 337 171 -227 277 -273 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   424 285 274 275 265 211 0.0 0.0   Shareholders equity total   -4.7 250 378 67.9 289 -184 -234 -234   Interest-bearing liabilities   180 367 0.0 370 0.0 256 234 234   Balance sheet total (assets)   1,246 1,203 1,297 1,263 1,142 1,134 0.0 0.0   Net Debt   104 313 -230 364 -224 -62.8 234 234     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   6,806 6,761 6,759 0 7,301 0 0 0   Net sales growth   6.0% -0.7% -0.0% -100.0% 0.0% -100.0% 0.0% 0.0%   Gross profit   2,961 2,948 2,595 2,131 3,220 3,108 0.0 0.0   Gross profit growth   6.7% -0.4% -12.0% -17.9% 51.1% -3.5% -100.0% 0.0%   Employees   0 0 5 3 5 5 0 0   Employee growth %   0.0% 0.0% 0.0% -40.0% 66.7% 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)   1,246 1,203 1,297 1,263 1,142 1,134 0 0   Balance sheet change%   -13.8% -3.4% 7.8% -2.6% -9.6% -0.7% -100.0% 0.0%   Added value   302.6 553.4 291.4 -99.7 393.6 -169.3 0.0 0.0   Added value %   4.4% 8.2% 4.3% 0.0% 5.4% 0.0% 0.0% 0.0%   Investments   -170 -293 -115 -105 -107 -145 -211 0   Net sales trend   2.0 -1.0 -2.0 -3.0 0.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 -1.0 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 %   4.4% 8.2% 4.3% 0.0% 5.3% 0.0% 0.0% 0.0%   EBIT %   1.4% 5.9% 2.8% 0.0% 3.9% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   3.2% 13.5% 7.3% -9.6% 8.9% -8.4% 0.0% 0.0%   Net Earnings %   0.1% 3.8% 1.9% 0.0% 3.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.2% 6.1% 3.4% 0.0% 4.3% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.3% 5.0% 2.5% 0.0% 3.8% 0.0% 0.0% 0.0%   ROA %   7.0% 32.5% 15.1% -16.1% 24.4% -21.1% 0.0% 0.0%   ROI %   22.1% 100.1% 37.9% -50.4% 80.7% -95.3% 0.0% 0.0%   ROE %   0.5% 34.1% 40.5% -82.9% 123.9% -38.3% 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 %   -0.4% 20.8% 29.1% 5.4% 25.3% -13.9% -100.0% -100.0%   Relative indebtedness %   18.4% 14.1% 13.6% 0.0% 11.7% 0.0% 0.0% 0.0%   Relative net indebtedness %   17.3% 13.3% 10.2% 0.0% 8.6% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   34.5% 56.6% -78.8% -365.1% -58.3% 37.1% 0.0% 0.0%   Gearing %   -3,852.3% 146.6% 0.0% 545.3% 0.0% -139.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.2% 22.5% 9.4% 11.3% 8.9% 10.6% 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   0.5 0.7 0.9 0.6 0.7 0.5 0.0 0.0   Current Ratio   0.6 0.9 1.1 0.8 0.9 0.7 0.0 0.0   Cash and cash equivalent   75.6 53.7 229.6 6.4 224.0 318.9 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)   23.9 33.7 19.3 0.0 16.0 0.0 0.0 0.0   Trade creditors turnover (days)   -157.0 -13.8 -53.6 0.0 -67.7 0.0 0.0 0.0   Current assets / Net sales %   11.3% 12.8% 14.3% 0.0% 10.9% 0.0% 0.0% 0.0%   Net working capital   -535.9 -142.3 -3.4 -283.2 -140.6 -524.7 -116.9 -116.9   Net working capital %   -7.9% -2.1% -0.1% 0.0% -1.9% 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 1,352 0 1,460 0 0 0   Added value / employee   0 0 58 -33 79 -34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 58 -33 77 -34 0 0   EBIT / employee   0 0 38 -69 58 -52 0 0   Net earnings / employee   0 0 25 -62 44 -55 0 0