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1.0 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% 2.3% 2.3%   Bankruptcy risk   0.4% 2.1% 2.2% 2.2% 0.7% 0.4% 4.6% 4.5%   Credit score (0-100)   100 69 66 64 95 100 46 47   Credit rating   AAA A BBB BBB AA AAA BBB BBB   Credit limit (mDKK)   23.2 0.0 0.0 0.0 21.9 33.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   612 645 670 792 786 811 811 811   Gross profit   219 236 262 258 206 265 0.0 0.0   EBITDA   43.5 16.0 61.7 49.0 23.7 76.6 0.0 0.0   EBIT   23.5 16.0 61.7 49.0 2.4 55.4 0.0 0.0   Pre-tax profit (PTP)   18.1 10.9 37.1 34.6 -16.7 54.1 0.0 0.0   Net earnings   14.3 10.9 37.1 34.6 -14.1 43.5 0.0 0.0   Pre-tax profit without non-rec. items   18.1 16.0 61.7 49.0 -16.7 54.1 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   150 0.0 0.0 0.0 158 156 0.0 0.0   Shareholders equity total   169 190 190 225 187 244 229 229   Interest-bearing liabilities   182 0.0 0.0 0.0 236 209 0.0 0.0   Balance sheet total (assets)   424 451 420 543 517 534 229 229   Net Debt   168 0.0 0.0 0.0 226 191 -228 -228     See the entire balance sheet 1.0 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   612 645 670 792 786 811 811 811   Net sales growth   7.0% 5.6% 3.9% 18.2% -0.7% 3.2% 0.0% 0.0%   Gross profit   219 236 262 258 206 265 0.0 0.0   Gross profit growth   22.6% 7.9% 10.9% -1.6% -20.2% 28.7% -100.0% 0.0%   Employees   2,399 0 0 0 2,262 2,246 0 0   Employee growth %   10.7% -100.0% 0.0% 0.0% 0.0% -0.7% -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)   424 451 420 543 517 534 229 229   Balance sheet change%   14.7% 6.3% -6.9% 29.5% -4.8% 3.1% -57.1% 0.0%   Added value   43.5 16.0 61.7 49.0 2.4 76.6 0.0 0.0   Added value %   7.1% 2.5% 9.2% 6.2% 0.3% 9.4% 0.0% 0.0%   Investments   -9 -151 0 0 137 -23 -156 0   Net sales trend   2.0 3.0 4.0 5.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   7.1% 2.5% 9.2% 6.2% 3.0% 9.4% 0.0% 0.0%   EBIT %   3.8% 2.5% 9.2% 6.2% 0.3% 6.8% 0.0% 0.0%   EBIT to gross profit (%)   10.7% 6.8% 23.6% 19.0% 1.2% 20.9% 0.0% 0.0%   Net Earnings %   2.3% 1.7% 5.5% 4.4% -1.8% 5.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.6% 1.7% 5.5% 4.4% 0.9% 8.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   3.0% 2.5% 9.2% 6.2% -2.1% 6.7% 0.0% 0.0%   ROA %   5.9% 3.7% 14.2% 10.2% 0.8% 12.3% 0.0% 0.0%   ROI %   6.9% 3.9% 14.2% 10.2% 0.8% 14.4% 0.0% 0.0%   ROE %   8.6% 6.1% 19.5% 16.7% -6.9% 20.2% 0.0% 0.0%   1.0 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 %   39.9% 100.0% 100.0% 100.0% 36.2% 45.9% 100.0% 100.0%   Relative indebtedness %   40.7% 0.0% 0.0% 0.0% 41.1% 34.9% 0.0% 0.0%   Relative net indebtedness %   38.5% 0.0% 0.0% 0.0% 39.9% 32.7% -28.1% -28.1%   Net int. bear. debt to EBITDA, %   387.1% 0.0% 0.0% 0.0% 952.7% 249.0% 0.0% 0.0%   Gearing %   107.7% 0.0% 0.0% 0.0% 126.1% 85.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 0.0% 0.0% 0.0% 17.6% 4.7% 0.0% 0.0%   1.0 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   0.6 0.0 0.0 0.0 0.5 0.6 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 1.3 1.6 0.0 0.0   Cash and cash equivalent   13.9 0.0 0.0 0.0 9.9 18.1 0.0 0.0   1.0 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)   38.2 0.0 0.0 0.0 44.4 41.8 0.0 0.0   Trade creditors turnover (days)   94.5 0.0 0.0 0.0 119.6 66.4 0.0 0.0   Current assets / Net sales %   44.3% 0.0% 0.0% 0.0% 45.6% 46.5% 28.1% 28.1%   Net working capital   65.7 0.0 0.0 0.0 81.7 141.1 0.0 0.0   Net working capital %   10.7% 0.0% 0.0% 0.0% 10.4% 17.4% 0.0% 0.0%   1.0 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