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1.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.8% 16.3% 16.3% 16.3% 0.9% 0.9% 7.3% 7.3%   Credit score (0-100)   72 11 10 10 87 89 33 33   Credit rating   A BB BB BB A A BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 10.7 10.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,706 0 0 0 2,029 1,938 1,938 1,938   Gross profit   147 0.0 0.0 0.0 159 161 0.0 0.0   EBITDA   19.0 0.0 0.0 0.0 24.4 21.8 0.0 0.0   EBIT   12.7 0.0 0.0 0.0 13.5 10.7 0.0 0.0   Pre-tax profit (PTP)   9.1 0.0 0.0 0.0 8.1 4.0 0.0 0.0   Net earnings   7.0 0.0 0.0 0.0 6.3 3.1 0.0 0.0   Pre-tax profit without non-rec. items   9.1 0.0 0.0 0.0 8.1 4.0 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   15.6 0.0 0.0 0.0 27.0 22.4 0.0 0.0   Shareholders equity total   71.3 0.0 0.0 0.0 117 114 105 105   Interest-bearing liabilities   79.2 0.0 0.0 0.0 155 153 0.0 0.0   Balance sheet total (assets)   302 0.0 0.0 0.0 430 413 105 105   Net Debt   65.6 0.0 0.0 0.0 154 153 -105 -105     See the entire balance sheet 1.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,706 0 0 0 2,029 1,938 1,938 1,938   Net sales growth   1.0% -100.0% 0.0% 0.0% 0.0% -4.4% 0.0% 0.0%   Gross profit   147 0.0 0.0 0.0 159 161 0.0 0.0   Gross profit growth   7.6% -100.0% 0.0% 0.0% 0.0% 1.5% -100.0% 0.0%   Employees   358 0 0 0 373 371 0 0   Employee growth %   2.0% -100.0% 0.0% 0.0% 0.0% -0.5% -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)   302 0 0 0 430 413 105 105   Balance sheet change%   5.5% -100.0% 0.0% 0.0% 0.0% -3.9% -74.6% 0.0%   Added value   19.0 0.0 0.0 0.0 13.5 21.8 0.0 0.0   Added value %   1.1% 0.0% 0.0% 0.0% 0.7% 1.1% 0.0% 0.0%   Investments   -6 -16 0 0 16 -16 -22 0   Net sales trend   3.0 -1.0 0.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   4.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   1.1% 0.0% 0.0% 0.0% 1.2% 1.1% 0.0% 0.0%   EBIT %   0.7% 0.0% 0.0% 0.0% 0.7% 0.6% 0.0% 0.0%   EBIT to gross profit (%)   8.6% 0.0% 0.0% 0.0% 8.5% 6.6% 0.0% 0.0%   Net Earnings %   0.4% 0.0% 0.0% 0.0% 0.3% 0.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.8% 0.0% 0.0% 0.0% 0.8% 0.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.5% 0.0% 0.0% 0.0% 0.4% 0.2% 0.0% 0.0%   ROA %   4.4% 0.0% 0.0% 0.0% 3.3% 2.6% 0.0% 0.0%   ROI %   7.6% 0.0% 0.0% 0.0% 5.1% 4.1% 0.0% 0.0%   ROE %   10.4% 0.0% 0.0% 0.0% 5.4% 2.7% 0.0% 0.0%   1.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   23.6% 0.0% 0.0% 0.0% 27.2% 27.6% 100.0% 100.0%   Relative indebtedness %   13.5% 0.0% 0.0% 0.0% 15.4% 15.4% 0.0% 0.0%   Relative net indebtedness %   12.7% 0.0% 0.0% 0.0% 15.4% 15.4% -5.4% -5.4%   Net int. bear. debt to EBITDA, %   346.0% 0.0% 0.0% 0.0% 633.4% 703.5% 0.0% 0.0%   Gearing %   111.1% 0.0% 0.0% 0.0% 132.4% 134.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 0.0% 0.0% 0.0% 7.6% 4.5% 0.0% 0.0%   1.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.5 0.0 0.0 0.0 0.4 0.3 0.0 0.0   Current Ratio   1.4 0.0 0.0 0.0 1.4 1.4 0.0 0.0   Cash and cash equivalent   13.6 0.0 0.0 0.0 0.2 0.3 0.0 0.0   1.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   14.4 0.0 0.0 0.0 15.2 12.3 0.0 0.0   Trade creditors turnover (days)   3.5 0.0 0.0 0.0 4.7 6.1 0.0 0.0   Current assets / Net sales %   16.7% 0.0% 0.0% 0.0% 19.0% 19.2% 5.4% 5.4%   Net working capital   75.5 0.0 0.0 0.0 114.6 114.3 0.0 0.0   Net working capital %   4.4% 0.0% 0.0% 0.0% 5.6% 5.9% 0.0% 0.0%   1.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   5 0 0 0 5 5 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