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1.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   0.4% 4.3% 4.3% 4.3% 0.8% 0.5% 4.1% 4.0%   Credit score (0-100)   100 49 47 46 93 98 49 50   Credit rating   AAA BBB BBB BBB AA AA BBB BBB   Credit limit (mDKK)   33.2 0.0 0.0 0.0 19.0 45.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   866 847 914 1,094 1,228 1,361 1,361 1,361   Gross profit   206 847 914 1,094 101 259 0.0 0.0   EBITDA   126 847 914 1,094 22.9 184 0.0 0.0   EBIT   120 847 914 1,094 12.0 173 0.0 0.0   Pre-tax profit (PTP)   118.1 68.9 105.6 51.3 11.1 177.4 0.0 0.0   Net earnings   92.1 68.9 105.6 51.3 8.3 138.2 0.0 0.0   Pre-tax profit without non-rec. items   118 847 914 1,094 11.1 177 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   48.0 0.0 0.0 0.0 36.1 33.3 0.0 0.0   Shareholders equity total   238 232 273 174 182 321 151 151   Interest-bearing liabilities   149 0.0 0.0 0.0 357 293 0.0 0.0   Balance sheet total (assets)   520 656 847 630 730 862 151 151   Net Debt   145 0.0 0.0 0.0 342 258 -137 -137     See the entire balance sheet 1.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   866 847 914 1,094 1,228 1,361 1,361 1,361   Net sales growth   0.0% -2.2% 8.0% 19.7% 12.2% 10.8% 0.0% 0.0%   Gross profit   206 847 914 1,094 101 259 0.0 0.0   Gross profit growth   0.0% 310.8% 8.0% 19.7% -90.8% 157.0% -100.0% 0.0%   Employees   112 0 0 0 115 111 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -3.5% -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)   520 656 847 630 730 862 151 151   Balance sheet change%   0.0% 26.1% 29.2% -25.6% 15.7% 18.1% -82.5% 0.0%   Added value   126.3 846.6 914.2 1,094.2 12.0 183.9 0.0 0.0   Added value %   14.6% 100.0% 100.0% 100.0% 1.0% 13.5% 0.0% 0.0%   Investments   45 -51 0 0 54 -7 -55 0   Net sales trend   0.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A EBITDA %   14.6% 100.0% 100.0% 100.0% 1.9% 13.5% 0.0% 0.0%   EBIT %   13.9% 100.0% 100.0% 100.0% 1.0% 12.7% 0.0% 0.0%   EBIT to gross profit (%)   58.5% 100.0% 100.0% 100.0% 11.9% 66.8% 0.0% 0.0%   Net Earnings %   10.6% 8.1% 11.5% 4.7% 0.7% 10.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   11.3% 8.1% 11.5% 4.7% 1.6% 11.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   13.6% 100.0% 100.0% 100.0% 0.9% 13.0% 0.0% 0.0%   ROA %   23.8% 144.0% 121.7% 148.1% 2.1% 22.5% 0.0% 0.0%   ROI %   31.1% 160.8% 121.7% 148.1% 2.4% 30.3% 0.0% 0.0%   ROE %   38.7% 29.3% 41.8% 23.0% 4.7% 55.0% 0.0% 0.0%   1.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   45.8% 100.0% 100.0% 100.0% 25.0% 37.2% 100.0% 100.0%   Relative indebtedness %   31.4% 0.0% 0.0% 0.0% 43.6% 38.6% 0.0% 0.0%   Relative net indebtedness %   30.9% 0.0% 0.0% 0.0% 42.3% 36.0% -10.1% -10.1%   Net int. bear. debt to EBITDA, %   114.9% 0.0% 0.0% 0.0% 1,497.1% 140.1% 0.0% 0.0%   Gearing %   62.6% 0.0% 0.0% 0.0% 195.9% 91.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 0.0% 0.0% 0.0% 1.7% 0.4% 0.0% 0.0%   1.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.2 0.0 0.0 0.0 0.5 0.9 0.0 0.0   Current Ratio   2.5 0.0 0.0 0.0 1.5 1.8 0.0 0.0   Cash and cash equivalent   4.2 0.0 0.0 0.0 14.9 35.8 0.0 0.0   1.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Trade debtors turnover (days)   35.1 0.0 0.0 0.0 27.1 22.8 0.0 0.0   Trade creditors turnover (days)   152.9 0.0 0.0 0.0 304.2 324.8 0.0 0.0   Current assets / Net sales %   54.1% 0.0% 0.0% 0.0% 54.1% 58.2% 10.1% 10.1%   Net working capital   278.5 0.0 0.0 0.0 217.2 356.0 0.0 0.0   Net working capital %   32.2% 0.0% 0.0% 0.0% 17.7% 26.2% 0.0% 0.0%   1.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   8 0 0 0 11 12 0 0   Added value / employee   1 0 0 0 0 2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 0 0 0 0 2 0 0   EBIT / employee   1 0 0 0 0 2 0 0   Net earnings / employee   1 0 0 0 0 1 0 0