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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   6.4% 7.7% 5.5% 10.2% 13.9% 7.0% 18.1% 18.1%   Credit score (0-100)   38 33 41 23 15 33 8 8   Credit rating   BBB BB BBB BB BB BBB 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   440 438 457 621 412 429 0.0 0.0   EBITDA   267 234 68.0 220 57.5 48.5 0.0 0.0   EBIT   267 234 68.0 220 57.5 48.5 0.0 0.0   Pre-tax profit (PTP)   250.0 220.0 56.0 505.0 55.1 45.5 0.0 0.0   Net earnings   194.0 169.0 43.0 458.0 42.0 34.8 0.0 0.0   Pre-tax profit without non-rec. items   250 220 56.0 505 55.1 45.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -712 -543 -500 -42.0 0.0 34.8 -90.2 -90.2   Interest-bearing liabilities   821 620 620 0.0 0.0 0.0 90.2 90.2   Balance sheet total (assets)   363 186 214 89.0 101 113 0.0 0.0   Net Debt   501 455 474 -24.0 -22.2 -70.9 90.2 90.2     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   440 438 457 621 412 429 0.0 0.0   Gross profit growth   -1.3% -0.5% 4.3% 35.9% -33.6% 3.9% -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)   363 186 214 89 101 113 0 0   Balance sheet change%   19.8% -48.8% 15.1% -58.4% 13.8% 11.4% -100.0% 0.0%   Added value   267.0 234.0 68.0 220.0 57.5 48.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   60.7% 53.4% 14.9% 35.4% 13.9% 11.3% 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 %   23.4% 25.9% 9.4% 123.1% 49.5% 45.4% 0.0% 0.0%   ROI %   32.5% 32.5% 11.0% 167.7% 0.0% 279.0% 0.0% 0.0%   ROE %   58.3% 61.6% 21.5% 302.3% 94.4% 199.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   -66.2% -74.5% -70.0% -32.1% 0.0% 30.9% -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, %   187.6% 194.4% 697.1% -10.9% -38.6% -146.1% 0.0% 0.0%   Gearing %   -115.3% -114.2% -124.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.9% 1.9% 4.8% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.3 0.3 0.3 0.7 1.0 1.4 0.0 0.0   Current Ratio   0.3 0.3 0.3 0.7 1.0 1.4 0.0 0.0   Cash and cash equivalent   320.0 165.0 146.0 24.0 22.2 70.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -712.0 -543.0 -500.0 -42.0 0.0 34.8 -45.1 -45.1   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   267 234 68 220 58 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   267 234 68 220 58 49 0 0   EBIT / employee   267 234 68 220 58 49 0 0   Net earnings / employee   194 169 43 458 42 35 0 0