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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% 1.5% 1.5%   Bankruptcy risk   4.3% 3.3% 3.9% 4.5% 4.1% 5.2% 17.8% 17.7%   Credit score (0-100)   49 56 50 45 49 42 8 9   Credit rating   BBB BBB BBB BBB BBB 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 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   1,680 1,831 1,493 1,404 1,380 1,300 1,300 1,300   Gross profit   358 250 156 83.1 137 32.1 0.0 0.0   EBITDA   211 169 31.8 18.3 65.7 -48.1 0.0 0.0   EBIT   205 163 25.3 18.3 65.7 -48.1 0.0 0.0   Pre-tax profit (PTP)   156.2 118.6 -31.9 -17.5 26.3 -121.6 0.0 0.0   Net earnings   156.2 118.6 -31.9 -17.5 26.3 -121.6 0.0 0.0   Pre-tax profit without non-rec. items   156 119 -31.9 -17.5 26.3 -122 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   460 819 853 853 1,118 1,118 0.0 0.0   Shareholders equity total   441 560 502 483 526 378 -122 -122   Interest-bearing liabilities   686 750 823 824 718 1,046 122 122   Balance sheet total (assets)   1,133 1,454 1,442 1,424 1,684 1,516 0.0 0.0   Net Debt   685 749 823 823 717 1,046 122 122     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   1,680 1,831 1,493 1,404 1,380 1,300 1,300 1,300   Net sales growth   -19.9% 9.0% -18.5% -6.0% -1.7% -5.8% 0.0% 0.0%   Gross profit   358 250 156 83.1 137 32.1 0.0 0.0   Gross profit growth   -89.2% -30.4% -37.6% -46.6% 64.6% -76.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,133 1,454 1,442 1,424 1,684 1,516 0 0   Balance sheet change%   -0.1% 28.3% -0.8% -1.2% 18.3% -10.0% -100.0% 0.0%   Added value   211.2 169.1 31.8 18.3 65.7 -48.1 0.0 0.0   Added value %   12.6% 9.2% 2.1% 1.3% 4.8% -3.7% 0.0% 0.0%   Investments   -13 353 27 0 265 0 -1,118 0   Net sales trend   -1.0 1.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   12.6% 9.2% 2.1% 1.3% 4.8% -3.7% 0.0% 0.0%   EBIT %   12.2% 8.9% 1.7% 1.3% 4.8% -3.7% 0.0% 0.0%   EBIT to gross profit (%)   57.1% 65.2% 16.2% 22.0% 48.0% -149.7% 0.0% 0.0%   Net Earnings %   9.3% 6.5% -2.1% -1.2% 1.9% -9.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   9.7% 6.8% -1.7% -1.2% 1.9% -9.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   9.3% 6.5% -2.1% -1.2% 1.9% -9.4% 0.0% 0.0%   ROA %   18.1% 12.6% 1.7% 1.3% 4.2% -3.0% 0.0% 0.0%   ROI %   19.3% 13.4% 1.9% 1.4% 5.2% -3.6% 0.0% 0.0%   ROE %   43.0% 23.7% -6.0% -3.5% 5.2% -26.9% 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 %   38.9% 38.5% 34.8% 33.9% 31.2% 25.0% -100.0% -100.0%   Relative indebtedness %   41.2% 48.8% 62.9% 67.1% 83.9% 87.5% 9.4% 9.4%   Relative net indebtedness %   41.1% 48.8% 62.9% 67.0% 83.9% 87.5% 9.4% 9.4%   Net int. bear. debt to EBITDA, %   324.6% 442.9% 2,589.7% 4,502.0% 1,091.7% -2,176.2% 0.0% 0.0%   Gearing %   155.6% 134.0% 163.9% 170.7% 136.4% 276.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 6.1% 7.3% 4.3% 5.1% 8.3% 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   0.8 0.5 0.3 0.2 0.2 0.1 0.0 0.0   Current Ratio   2.0 1.6 1.0 0.9 0.6 0.4 0.0 0.0   Cash and cash equivalent   0.6 0.6 0.6 0.6 0.6 0.6 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)   55.6 43.4 42.1 40.1 39.6 39.4 0.0 0.0   Trade creditors turnover (days)   0.0 26.4 22.3 30.9 0.0 115.3 0.0 0.0   Current assets / Net sales %   40.0% 34.7% 39.4% 40.7% 41.1% 30.6% 0.0% 0.0%   Net working capital   344.1 233.4 -0.4 -80.2 -361.6 -739.5 -60.8 -60.8   Net working capital %   20.5% 12.7% -0.0% -5.7% -26.2% -56.9% -4.7% -4.7%   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   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