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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% 2.7% 2.7%   Bankruptcy risk   1.1% 1.1% 1.2% 5.8% 6.6% 2.3% 6.8% 6.8%   Credit score (0-100)   85 85 82 38 35 63 35 35   Credit rating   A A A BBB BBB BBB BBB BBB   Credit limit (mDKK)   2.2 2.3 1.9 0.0 0.0 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   145 146 133 140 143 142 142 142   Gross profit   17.5 12.9 11.5 11.1 16.6 17.1 0.0 0.0   EBITDA   10.9 5.3 4.8 5.8 10.9 11.2 0.0 0.0   EBIT   10.9 5.3 4.8 5.8 10.9 11.2 0.0 0.0   Pre-tax profit (PTP)   10.9 5.3 5.0 5.7 10.9 11.1 0.0 0.0   Net earnings   8.5 4.1 3.9 4.4 8.4 8.7 0.0 0.0   Pre-tax profit without non-rec. items   10.9 5.3 5.0 5.7 10.9 11.1 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   57.6 61.7 62.7 44.5 50.9 56.6 56.1 56.1   Interest-bearing liabilities   11.8 9.9 9.3 0.0 5.6 24.8 0.0 0.0   Balance sheet total (assets)   75.5 76.2 78.3 50.1 61.1 91.5 56.1 56.1   Net Debt   11.8 9.2 -8.1 -6.2 5.6 24.8 -56.1 -56.1     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   145 146 133 140 143 142 142 142   Net sales growth   7.5% 0.8% -9.0% 5.5% 1.9% -0.7% 0.0% 0.0%   Gross profit   17.5 12.9 11.5 11.1 16.6 17.1 0.0 0.0   Gross profit growth   5.4% -26.1% -11.3% -3.2% 50.0% 2.8% -100.0% 0.0%   Employees   17 17 16 13 13 13 0 0   Employee growth %   0.0% 0.0% -5.9% -18.8% 0.0% 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)   76 76 78 50 61 91 56 56   Balance sheet change%   6.9% 0.9% 2.8% -36.0% 21.9% 49.7% -38.7% 0.0%   Added value   10.9 5.3 4.8 5.8 10.9 11.2 0.0 0.0   Added value %   7.6% 3.6% 3.6% 4.1% 7.7% 7.9% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 3.0 -1.0 1.0 2.0 -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 %   7.6% 3.6% 3.6% 4.1% 7.7% 7.9% 0.0% 0.0%   EBIT %   7.6% 3.6% 3.6% 4.1% 7.7% 7.9% 0.0% 0.0%   EBIT to gross profit (%)   62.6% 41.0% 42.2% 52.3% 65.8% 65.3% 0.0% 0.0%   Net Earnings %   5.9% 2.8% 3.0% 3.1% 5.9% 6.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.9% 2.8% 3.0% 3.1% 5.9% 6.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   7.5% 3.6% 3.8% 4.1% 7.7% 7.8% 0.0% 0.0%   ROA %   15.2% 7.3% 6.8% 9.4% 19.8% 15.2% 0.0% 0.0%   ROI %   16.2% 7.8% 7.3% 10.4% 21.8% 16.8% 0.0% 0.0%   ROE %   15.8% 6.9% 6.3% 8.2% 17.6% 16.2% 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 %   77.5% 82.3% 81.0% 91.5% 85.1% 62.8% 100.0% 100.0%   Relative indebtedness %   12.4% 9.9% 11.8% 4.0% 7.1% 24.6% 0.0% 0.0%   Relative net indebtedness %   12.4% 9.4% -1.3% -0.4% 7.1% 24.6% -39.6% -39.6%   Net int. bear. debt to EBITDA, %   107.6% 173.7% -168.4% -106.5% 51.3% 222.2% 0.0% 0.0%   Gearing %   20.4% 16.0% 14.8% 0.0% 11.0% 43.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.9% 2.2% 7.6% 2.6% 3.6% 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   0.4 0.5 2.9 3.9 0.8 0.5 0.0 0.0   Current Ratio   4.2 5.2 4.9 8.9 6.0 2.6 0.0 0.0   Cash and cash equivalent   0.0 0.7 17.4 6.2 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)   10.9 7.6 17.4 14.5 6.8 19.1 0.0 0.0   Trade creditors turnover (days)   3.4 4.9 6.5 0.8 2.5 12.7 0.0 0.0   Current assets / Net sales %   51.9% 51.8% 58.3% 35.8% 42.8% 64.6% 39.6% 39.6%   Net working capital   57.2 61.1 61.8 44.5 50.9 56.6 0.0 0.0   Net working capital %   39.5% 41.9% 46.6% 31.8% 35.7% 39.9% 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   9 9 8 11 11 11 0 0   Added value / employee   1 0 0 0 1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 0 0 0 1 1 0 0   EBIT / employee   1 0 0 0 1 1 0 0   Net earnings / employee   1 0 0 0 1 1 0 0