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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% 5.0% 5.0%   Bankruptcy risk   5.6% 5.2% 3.7% 3.7% 2.9% 3.0% 15.2% 14.9%   Credit score (0-100)   42 44 52 50 58 57 13 14   Credit rating   BBB BBB 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   184 203 181 169 285 215 0.0 0.0   EBITDA   114 133 122 108 177 102 0.0 0.0   EBIT   112 121 110 94.0 156 80.4 0.0 0.0   Pre-tax profit (PTP)   33.2 10.4 85.9 75.7 135.4 52.4 0.0 0.0   Net earnings   33.2 10.4 85.9 75.7 135.4 52.4 0.0 0.0   Pre-tax profit without non-rec. items   33.2 10.4 85.9 75.7 135 52.4 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   1,124 1,111 1,099 1,087 1,610 1,597 0.0 0.0   Shareholders equity total   36.4 46.8 133 208 344 396 271 271   Interest-bearing liabilities   974 876 768 730 692 654 0.0 0.0   Balance sheet total (assets)   1,317 1,220 1,300 1,261 1,726 1,767 271 271   Net Debt   974 876 668 657 665 567 -271 -271     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   184 203 181 169 285 215 0.0 0.0   Gross profit growth   -34.0% 10.4% -11.0% -6.6% 69.2% -24.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,317 1,220 1,300 1,261 1,726 1,767 271 271   Balance sheet change%   -1.9% -7.3% 6.5% -3.0% 36.8% 2.4% -84.7% 0.0%   Added value   114.3 132.8 122.1 107.8 169.8 101.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -25 -25 -26 502 -34 -1,597 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 (%)   60.8% 59.4% 60.9% 55.7% 54.7% 37.4% 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 %   8.4% 9.5% 8.7% 7.3% 10.4% 4.6% 0.0% 0.0%   ROI %   10.9% 12.2% 11.8% 10.0% 15.4% 7.5% 0.0% 0.0%   ROE %   167.6% 25.0% 95.7% 44.4% 49.0% 14.2% 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 %   2.8% 3.8% 10.2% 16.5% 19.9% 22.4% 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, %   852.3% 659.4% 547.1% 609.2% 375.9% 556.7% 0.0% 0.0%   Gearing %   2,675.2% 1,870.1% 578.8% 350.4% 201.3% 165.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 11.9% 2.9% 2.4% 2.9% 4.2% 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   0.3 0.2 0.4 0.4 0.1 0.2 0.0 0.0   Current Ratio   0.3 0.3 0.5 0.5 0.2 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 100.1 73.5 27.3 87.1 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   -368.3 -273.5 -213.3 -163.5 -589.9 -547.7 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 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