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1.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   4.6% 2.6% 2.7% 2.7% 1.6% 0.6% 6.8% 6.8%   Credit score (0-100)   47 61 59 60 73 98 35 35   Credit rating   BBB BBB BBB BBB A AA BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 2.6 192.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   161 166 167 173 155 150 150 150   Gross profit   161 166 167 173 -93.5 206 0.0 0.0   EBITDA   33.7 84.7 162 192 63.0 60.9 0.0 0.0   EBIT   33.7 84.7 162 192 -104 195 0.0 0.0   Pre-tax profit (PTP)   -18.8 23.5 80.8 98.8 -187.7 170.9 0.0 0.0   Net earnings   -18.8 23.5 80.8 98.8 -162.3 133.7 0.0 0.0   Pre-tax profit without non-rec. items   33.7 84.7 162 192 -188 171 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 2,818 2,958 0.0 0.0   Shareholders equity total   1,181 1,154 1,377 1,869 1,688 1,809 1,876 1,876   Interest-bearing liabilities   0.0 0.0 0.0 0.0 872 842 0.0 0.0   Balance sheet total (assets)   3,572 3,569 3,635 3,726 3,248 3,294 1,876 1,876   Net Debt   0.0 0.0 0.0 0.0 618 755 -1,876 -1,876     See the entire balance sheet 1.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   161 166 167 173 155 150 150 150   Net sales growth   1.3% 2.8% 1.2% 3.1% -10.3% -3.1% 0.0% 0.0%   Gross profit   161 166 167 173 -93.5 206 0.0 0.0   Gross profit growth   -51.8% 2.8% 1.2% 3.1% 0.0% 0.0% -100.0% 0.0%   Employees   22 22 23 21 19 19 0 0   Employee growth %   -4.3% 0.0% 4.5% -8.7% -9.5% 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)   3,572 3,569 3,635 3,726 3,248 3,294 1,876 1,876   Balance sheet change%   -2.5% -0.1% 1.8% 2.5% -12.8% 1.4% -43.0% 0.0%   Added value   33.7 84.7 161.6 192.1 -104.1 194.6 0.0 0.0   Added value %   20.9% 51.2% 96.5% 111.3% -67.2% 129.7% 0.0% 0.0%   Investments   -3,521 0 0 0 2,818 140 -2,958 0   Net sales trend   3.0 4.0 5.0 5.0 -1.0 -2.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 -1.0 1.0 0.0 0.0   1.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   20.9% 51.2% 96.5% 111.3% 40.7% 40.6% 0.0% 0.0%   EBIT %   20.9% 51.2% 96.5% 111.3% -67.2% 129.7% 0.0% 0.0%   EBIT to gross profit (%)   20.9% 51.2% 96.5% 111.3% 111.3% 94.5% 0.0% 0.0%   Net Earnings %   -11.7% 14.2% 48.3% 57.2% -104.8% 89.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -11.7% 14.2% 48.3% 57.2% 3.1% -0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   20.9% 51.2% 96.5% 111.3% -121.3% 113.9% 0.0% 0.0%   ROA %   0.9% 2.4% 4.5% 5.2% -2.6% 6.5% 0.0% 0.0%   ROI %   1.0% 2.4% 4.5% 5.2% -2.7% 6.9% 0.0% 0.0%   ROE %   -1.5% 2.0% 6.4% 6.1% -9.1% 7.6% 0.0% 0.0%   1.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 52.0% 54.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 753.4% 711.2% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 588.8% 653.2% -1,250.8% -1,250.8%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 980.5% 1,240.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 51.7% 46.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 22.0% 4.7% 0.0% 0.0%   1.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 1.0 0.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.0 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 254.6 87.0 0.0 0.0   1.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 89.3 36.5 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 170.2% 64.1% 1,250.8% 1,250.8%   Net working capital   0.0 0.0 0.0 0.0 4.1 -94.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 2.7% -63.1% 0.0% 0.0%   1.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   7 8 7 8 8 8 0 0   Added value / employee   2 4 7 9 -5 10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2 4 7 9 3 3 0 0   EBIT / employee   2 4 7 9 -5 10 0 0   Net earnings / employee   -1 1 4 5 -9 7 0 0