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1.0 Bankruptcy Risk  2019 N/A 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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   0.0% 2.7% 2.6% 3.0% 3.3% 2.8% 6.7% 6.7%   Credit score (0-100)   0 60 60 57 54 59 36 36   Credit rating   N/A BBB BBB BBB BBB BBB BBB BBB   Credit limit (mDKK)   9.6 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 1.0 Income statement (mDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,035 1,038 1,242 1,297 1,049 1,276 1,276 1,276   Gross profit   109 111 95.2 125 85.0 96.2 0.0 0.0   EBITDA   42.4 45.3 27.6 55.9 9.4 13.8 0.0 0.0   EBIT   42.4 45.3 27.6 55.9 9.1 13.0 0.0 0.0   Pre-tax profit (PTP)   31.5 29.8 24.4 39.4 7.0 11.0 0.0 0.0   Net earnings   31.5 29.8 24.4 39.4 5.6 8.7 0.0 0.0   Pre-tax profit without non-rec. items   42.4 45.3 27.6 55.9 7.0 11.0 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.5 0.5 0.0 0.0   Shareholders equity total   54.1 52.4 51.8 64.5 30.5 31.6 24.4 24.4   Interest-bearing liabilities   0.0 0.0 0.0 0.0 42.5 0.0 0.0 0.0   Balance sheet total (assets)   201 209 267 203 212 189 24.4 24.4   Net Debt   0.0 0.0 0.0 0.0 25.9 -32.6 -24.4 -24.4     See the entire balance sheet 1.0 Volume  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,035 1,038 1,242 1,297 1,049 1,276 1,276 1,276   Net sales growth   0.0% 0.3% 19.6% 4.4% -19.1% 21.7% 0.0% 0.0%   Gross profit   109 111 95.2 125 85.0 96.2 0.0 0.0   Gross profit growth   0.0% 1.5% -14.4% 31.5% -32.1% 13.1% -100.0% 0.0%   Employees   138 135 151 149 154 192 0 0   Employee growth %   0.0% -2.2% 11.9% -1.3% 3.4% 24.7% -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)   201 209 267 203 212 189 24 24   Balance sheet change%   0.0% 3.6% 27.9% -23.7% 4.1% -10.5% -87.1% 0.0%   Added value   42.4 45.3 27.6 55.9 9.1 13.8 0.0 0.0   Added value %   4.1% 4.4% 2.2% 4.3% 0.9% 1.1% 0.0% 0.0%   Investments   0 0 0 0 1 -2 -0 0   Net sales trend   0.0 1.0 2.0 3.0 -1.0 1.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1.0 Profitability  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   4.1% 4.4% 2.2% 4.3% 0.9% 1.1% 0.0% 0.0%   EBIT %   4.1% 4.4% 2.2% 4.3% 0.9% 1.0% 0.0% 0.0%   EBIT to gross profit (%)   38.7% 40.7% 29.0% 44.7% 10.7% 13.5% 0.0% 0.0%   Net Earnings %   3.0% 2.9% 2.0% 3.0% 0.5% 0.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.0% 2.9% 2.0% 3.0% 0.6% 0.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   4.1% 4.4% 2.2% 4.3% 0.7% 0.9% 0.0% 0.0%   ROA %   21.1% 22.1% 11.6% 23.8% 4.9% 7.5% 0.0% 0.0%   ROI %   21.1% 22.1% 11.6% 23.8% 7.3% 27.2% 0.0% 0.0%   ROE %   58.3% 56.0% 46.8% 67.8% 11.7% 28.0% 0.0% 0.0%   1.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 14.4% 16.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 17.1% 12.1% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 15.5% 9.6% -1.9% -1.9%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 273.8% -235.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 139.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 15.0% 18.8% 0.0% 0.0%   1.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.9 1.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.2 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 16.6 32.6 0.0 0.0   1.0 Capital use efficiency  2019 N/A 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)   0.0 0.0 0.0 0.0 47.5 30.9 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 44.7 41.2 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 19.8% 14.6% 1.9% 1.9%   Net working capital   0.0 0.0 0.0 0.0 29.1 31.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 2.8% 2.5% 0.0% 0.0%   1.0 Employee efficiency  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   8 8 8 9 7 7 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