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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% 0.3% 0.3%   Bankruptcy risk   1.1% 1.3% 1.2% 0.6% 0.7% 3.0% 7.5% 7.5%   Credit score (0-100)   86 82 82 96 93 56 33 33   Credit rating   A A A AA AA BBB BB BB   Credit limit (mDKK)   5.9 2.5 4.2 15.4 14.1 0.0 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   46 62 73 103 107 103 103 103   Gross profit   5.5 13.6 16.7 23.3 25.0 27.1 0.0 0.0   EBITDA   8.3 -1.6 0.0 23.3 25.0 27.1 0.0 0.0   EBIT   8.3 -1.6 0.0 1.2 -0.0 -1.1 0.0 0.0   Pre-tax profit (PTP)   -7.2 -1.6 -0.1 -0.1 -2.8 -14.3 0.0 0.0   Net earnings   -7.2 -1.6 -0.1 -0.1 -1.6 -11.1 0.0 0.0   Pre-tax profit without non-rec. items   8.3 -1.6 0.0 -0.1 -2.8 -14.3 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   0.0 0.0 0.0 357 376 362 0.0 0.0   Shareholders equity total   158 156 156 156 154 143 27.6 27.6   Interest-bearing liabilities   0.0 0.0 0.0 189 218 3.0 0.0 0.0   Balance sheet total (assets)   173 178 177 366 398 667 27.6 27.6   Net Debt   0.0 0.0 0.0 189 218 3.0 -27.6 -27.6     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   46 62 73 103 107 103 103 103   Net sales growth   7.7% 35.9% 17.4% 40.4% 4.1% -3.3% 0.0% 0.0%   Gross profit   5.5 13.6 16.7 23.3 25.0 27.1 0.0 0.0   Gross profit growth   64.4% 147.1% 22.9% 39.9% 7.1% 8.5% -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)   173 178 177 366 398 667 28 28   Balance sheet change%   25.1% 3.1% -0.5% 106.4% 8.8% 67.7% -95.9% 0.0%   Added value   8.3 -1.6 0.0 23.3 22.1 27.1 0.0 0.0   Added value %   18.1% -2.5%   22.7% 20.6% 26.2% 0.0% 0.0%   Investments   -132 0 0 335 -6 -42 -362 0   Net sales trend   2.0 3.0 4.0 5.0 5.0 -1.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -1.0 -2.0 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 %   18.1% -2.5% 0.0% 22.7% 23.4% 26.2% 0.0% 0.0%   EBIT %   18.1% -2.5% 0.0% 1.2% -0.0% -1.0% 0.0% 0.0%   EBIT to gross profit (%)   151.5% -11.7% 0.0% 5.3% -0.1% -3.9% 0.0% 0.0%   Net Earnings %   -15.6% -2.6% -0.2% -0.1% -1.5% -10.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -15.6% -2.6% -0.2% 21.4% 21.9% 16.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   18.1% -2.5% 0.0% -0.1% -2.6% -13.8% 0.0% 0.0%   ROA %   5.3% -0.9% 0.0% 0.5% -0.0% -0.2% 0.0% 0.0%   ROI %   5.6% -1.0% 0.0% 0.5% -0.0% -0.4% 0.0% 0.0%   ROE %   -7.7% -1.0% -0.1% -0.0% -1.0% -7.5% 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 %   45.7% 43.9% 44.0% 42.7% 38.8% 21.5% 100.0% 100.0%   Relative indebtedness %   32.5% 35.1% 28.8% 204.0% 227.6% 506.5% 0.0% 0.0%   Relative net indebtedness %   32.5% 35.1% 28.8% 204.0% 227.6% 506.5% -26.7% -26.7%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 810.1% 871.0% 11.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 121.2% 141.0% 2.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 1.4% 1.3% 12.0% 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   0.7 0.8 1.3 0.4 0.9 12.7 0.0 0.0   Current Ratio   0.7 0.8 1.3 0.4 0.9 12.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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)   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 %   14.4% 13.9% 25.7% 8.4% 20.4% 295.3% 26.7% 26.7%   Net working capital   -2.6 -2.2 4.2 -11.9 -3.8 281.3 0.0 0.0   Net working capital %   -5.7% -3.5% 5.8% -11.6% -3.5% 272.0% 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