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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% 2.4% 2.4%   Bankruptcy risk   4.1% 2.9% 3.0% 3.4% 4.4% 4.3% 15.0% 14.7%   Credit score (0-100)   50 60 57 52 47 47 14 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   266 294 327 274 231 209 0.0 0.0   EBITDA   55.1 112 164 120 56.4 -1.8 0.0 0.0   EBIT   12.6 108 109 65.2 1.4 -52.2 0.0 0.0   Pre-tax profit (PTP)   -4.0 87.7 83.3 35.9 -30.6 -75.6 0.0 0.0   Net earnings   -3.1 68.4 64.7 27.9 -23.9 -59.0 0.0 0.0   Pre-tax profit without non-rec. items   -4.0 87.7 83.3 35.9 -30.6 -75.6 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   147 315 260 205 150 99.6 0.0 0.0   Shareholders equity total   612 600 625 603 529 425 300 300   Interest-bearing liabilities   505 521 561 613 631 672 0.0 0.0   Balance sheet total (assets)   1,294 1,274 1,419 1,349 1,310 1,207 300 300   Net Debt   -358 -174 -297 -258 -74.8 19.3 -300 -300     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   266 294 327 274 231 209 0.0 0.0   Gross profit growth   -18.0% 10.3% 11.2% -16.2% -15.8% -9.5% -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)   1,294 1,274 1,419 1,349 1,310 1,207 300 300   Balance sheet change%   0.1% -1.6% 11.4% -4.9% -2.9% -7.8% -75.2% 0.0%   Added value   55.1 112.3 163.9 120.2 56.4 -1.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -85 163 -110 -110 -110 -101 -100 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 -1.0 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 (%)   4.7% 36.6% 33.3% 23.8% 0.6% -25.0% 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 %   1.1% 8.4% 8.1% 4.7% 0.1% -4.1% 0.0% 0.0%   ROI %   1.3% 9.5% 9.2% 5.3% 0.1% -4.5% 0.0% 0.0%   ROE %   -0.5% 11.3% 10.6% 4.5% -4.2% -12.4% 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 %   47.3% 47.1% 44.0% 44.7% 40.4% 35.2% 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, %   -649.5% -155.3% -181.4% -214.4% -132.7% -1,085.4% 0.0% 0.0%   Gearing %   82.5% 86.8% 89.7% 101.7% 119.3% 158.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.9% 4.7% 5.0% 5.1% 3.7% 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   1.5 1.2 1.3 1.4 1.1 1.0 0.0 0.0   Current Ratio   1.7 1.5 1.5 1.6 1.5 1.4 0.0 0.0   Cash and cash equivalent   862.5 695.2 858.0 870.5 705.6 653.2 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   479.7 309.8 389.3 418.7 393.1 325.1 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   55 112 164 120 56 -2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 112 164 120 56 -2 0 0   EBIT / employee   13 108 109 65 1 -52 0 0   Net earnings / employee   -3 68 65 28 -24 -59 0 0