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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   7.6% 8.3% 6.1% 6.2% 6.0% 6.1% 16.1% 16.1%   Credit score (0-100)   33 31 38 36 38 37 11 11   Credit rating   BB BB BBB BBB BBB BBB BB BB   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   0 0 0 0 0 0 0 0   Gross profit   654 717 745 706 664 722 0.0 0.0   EBITDA   241 272 275 252 239 288 0.0 0.0   EBIT   39.9 69.5 73.1 50.1 36.5 46.5 0.0 0.0   Pre-tax profit (PTP)   -4.6 39.1 47.3 29.2 20.5 0.9 0.0 0.0   Net earnings   -5.7 29.2 36.6 22.0 15.6 0.4 0.0 0.0   Pre-tax profit without non-rec. items   -4.6 39.1 47.3 29.2 20.5 0.9 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   1,177 975 773 571 369 1,413 0.0 0.0   Shareholders equity total   129 159 195 217 233 233 183 183   Interest-bearing liabilities   1,155 898 788 586 361 1,381 0.0 0.0   Balance sheet total (assets)   1,502 1,326 1,368 1,226 844 1,864 183 183   Net Debt   1,129 858 496 268 46.9 1,143 -183 -183     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   654 717 745 706 664 722 0.0 0.0   Gross profit growth   3.2% 9.6% 4.0% -5.3% -5.9% 8.8% -100.0% 0.0%   Employees   1 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)   1,502 1,326 1,368 1,226 844 1,864 183 183   Balance sheet change%   5.4% -11.7% 3.2% -10.4% -31.1% 120.8% -90.2% 0.0%   Added value   240.7 271.6 275.2 252.2 238.6 287.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -206 -404 -404 -404 -404 803 -1,413 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   6.1% 9.7% 9.8% 7.1% 5.5% 6.4% 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 %   2.7% 4.9% 5.4% 3.9% 3.5% 3.4% 0.0% 0.0%   ROI %   3.1% 5.8% 7.0% 5.4% 5.0% 4.1% 0.0% 0.0%   ROE %   -4.3% 20.3% 20.7% 10.7% 6.9% 0.2% 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 %   8.6% 12.0% 14.3% 17.7% 27.6% 12.5% 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, %   468.9% 315.9% 180.4% 106.4% 19.7% 397.4% 0.0% 0.0%   Gearing %   892.9% 566.1% 403.5% 269.7% 155.1% 592.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.0% 3.1% 3.1% 3.4% 5.2% 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   0.6 0.7 0.8 0.9 0.8 0.7 0.0 0.0   Current Ratio   0.6 0.7 0.8 0.9 0.8 0.7 0.0 0.0   Cash and cash equivalent   26.5 40.0 291.2 317.4 314.2 238.1 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   -191.0 -149.9 -113.9 -96.2 -88.1 -170.2 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   241 272 275 252 239 288 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   241 272 275 252 239 288 0 0   EBIT / employee   40 69 73 50 36 47 0 0   Net earnings / employee   -6 29 37 22 16 0 0 0