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1.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   0.6% 0.0% 0.0% 0.0% 3.0% 0.5% 6.9% 6.9%   Credit score (0-100)   97 0 0 0 57 98 35 35   Credit rating   AA N/A N/A N/A BBB AA BBB BBB   Credit limit (mDKK)   17.0 0.0 0.0 0.0 0.0 25.9 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 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   588 0 0 0 742 761 761 761   Gross profit   23.7 0.0 0.0 0.0 8.0 42.1 0.0 0.0   EBITDA   8.4 0.0 0.0 0.0 -7.2 26.8 0.0 0.0   EBIT   6.7 0.0 0.0 0.0 -9.1 25.4 0.0 0.0   Pre-tax profit (PTP)   15.6 0.0 0.0 0.0 -17.2 49.4 0.0 0.0   Net earnings   14.3 0.0 0.0 0.0 -14.1 43.5 0.0 0.0   Pre-tax profit without non-rec. items   15.6 0.0 0.0 0.0 -17.2 49.4 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   5.2 0.0 0.0 0.0 3.5 4.5 0.0 0.0   Shareholders equity total   169 0.0 0.0 0.0 187 244 58.5 58.5   Interest-bearing liabilities   125 0.0 0.0 0.0 152 126 0.0 0.0   Balance sheet total (assets)   314 0.0 0.0 0.0 355 387 58.5 58.5   Net Debt   124 0.0 0.0 0.0 151 126 -58.5 -58.5     See the entire balance sheet 1.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   588 0 0 0 742 761 761 761   Net sales growth   6.7% -100.0% 0.0% 0.0% 0.0% 2.6% 0.0% 0.0%   Gross profit   23.7 0.0 0.0 0.0 8.0 42.1 0.0 0.0   Gross profit growth   -5.7% -100.0% 0.0% 0.0% 0.0% 429.2% -100.0% 0.0%   Employees   25 0 0 0 24 22 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -8.3% -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)   314 0 0 0 355 387 58 58   Balance sheet change%   12.7% -100.0% 0.0% 0.0% 0.0% 8.9% -84.9% 0.0%   Added value   8.4 0.0 0.0 0.0 -9.1 26.8 0.0 0.0   Added value %   1.4% 0.0% 0.0% 0.0% -1.2% 3.5% 0.0% 0.0%   Investments   -0 -5 0 0 2 -0 -5 0   Net sales trend   2.0 -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 1.0 0.0 0.0   1.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   1.4% 0.0% 0.0% 0.0% -1.0% 3.5% 0.0% 0.0%   EBIT %   1.1% 0.0% 0.0% 0.0% -1.2% 3.3% 0.0% 0.0%   EBIT to gross profit (%)   28.1% 0.0% 0.0% 0.0% -114.1% 60.2% 0.0% 0.0%   Net Earnings %   2.4% 0.0% 0.0% 0.0% -1.9% 5.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.7% 0.0% 0.0% 0.0% -1.7% 5.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.6% 0.0% 0.0% 0.0% -2.3% 6.5% 0.0% 0.0%   ROA %   5.9% 0.0% 0.0% 0.0% -3.2% 15.5% 0.0% 0.0%   ROI %   6.2% 0.0% 0.0% 0.0% -3.3% 15.8% 0.0% 0.0%   ROE %   8.6% 0.0% 0.0% 0.0% -7.6% 20.2% 0.0% 0.0%   1.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   53.9% 0.0% 0.0% 0.0% 52.9% 63.3% 100.0% 100.0%   Relative indebtedness %   23.6% 0.0% 0.0% 0.0% 21.7% 17.7% 0.0% 0.0%   Relative net indebtedness %   23.3% 0.0% 0.0% 0.0% 21.5% 17.6% -7.7% -7.7%   Net int. bear. debt to EBITDA, %   1,476.8% 0.0% 0.0% 0.0% -2,084.3% 470.1% 0.0% 0.0%   Gearing %   74.2% 0.0% 0.0% 0.0% 81.3% 51.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 0.0% 0.0% 0.0% 7.7% 5.7% 0.0% 0.0%   1.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.4 0.0 0.0 0.0 0.9 1.1 0.0 0.0   Current Ratio   1.4 0.0 0.0 0.0 0.9 1.1 0.0 0.0   Cash and cash equivalent   1.7 0.0 0.0 0.0 1.3 0.2 0.0 0.0   1.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   36.9 0.0 0.0 0.0 34.2 31.9 0.0 0.0   Trade creditors turnover (days)   32.8 0.0 0.0 0.0 29.7 21.8 0.0 0.0   Current assets / Net sales %   23.3% 0.0% 0.0% 0.0% 18.8% 18.4% 7.7% 7.7%   Net working capital   35.9 0.0 0.0 0.0 -18.0 8.7 0.0 0.0   Net working capital %   6.1% 0.0% 0.0% 0.0% -2.4% 1.1% 0.0% 0.0%   1.0 Employee efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   24 0 0 0 31 35 0 0   Added value / employee   0 0 0 0 -0 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -0 1 0 0   EBIT / employee   0 0 0 0 -0 1 0 0   Net earnings / employee   1 0 0 0 -1 2 0 0