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1.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   2.1% 2.1% 2.1% 2.1% 0.5% 0.5% 5.4% 5.4%   Credit score (0-100)   69 69 67 66 99 98 42 42   Credit rating   A A A A AAA AA BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 13.0 14.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   283 333 262 268 344 381 381 381   Gross profit   95.9 85.7 85.5 84.7 99.1 109 0.0 0.0   EBITDA   11.2 13.8 8.4 10.3 31.9 38.9 0.0 0.0   EBIT   11.2 13.8 8.4 10.3 14.4 19.5 0.0 0.0   Pre-tax profit (PTP)   6.5 8.5 8.8 6.3 12.2 15.7 0.0 0.0   Net earnings   6.5 8.5 8.8 6.3 9.5 12.3 0.0 0.0   Pre-tax profit without non-rec. items   11.2 13.8 8.4 10.3 12.2 15.7 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 153 165 0.0 0.0   Shareholders equity total   71.2 79.7 88.4 94.8 104 116 116 116   Interest-bearing liabilities   0.0 0.0 0.0 0.0 22.2 24.3 0.0 0.0   Balance sheet total (assets)   205 209 205 241 257 278 116 116   Net Debt   0.0 0.0 0.0 0.0 20.3 23.9 -116 -116     See the entire balance sheet 1.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   283 333 262 268 344 381 381 381   Net sales growth   -14.6% 17.9% -21.5% 2.5% 28.5% 10.6% 0.0% 0.0%   Gross profit   95.9 85.7 85.5 84.7 99.1 109 0.0 0.0   Gross profit growth   -3.6% -10.7% -0.2% -0.9% 17.0% 9.6% -100.0% 0.0%   Employees   141 118 118 109 124 124 0 0   Employee growth %   -13.0% -16.3% 0.0% -7.6% 13.8% 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)   205 209 205 241 257 278 116 116   Balance sheet change%   -9.3% 1.9% -1.8% 17.6% 6.3% 8.5% -58.3% 0.0%   Added value   11.2 13.8 8.4 10.3 14.4 38.9 0.0 0.0   Added value %   4.0% 4.2% 3.2% 3.8% 4.2% 10.2% 0.0% 0.0%   Investments   -123 0 0 0 136 -8 -165 0   Net sales trend   -1.0 1.0 -1.0 1.0 2.0 3.0 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   4.0% 4.2% 3.2% 3.8% 9.3% 10.2% 0.0% 0.0%   EBIT %   4.0% 4.2% 3.2% 3.8% 4.2% 5.1% 0.0% 0.0%   EBIT to gross profit (%)   11.7% 16.2% 9.9% 12.2% 14.6% 18.0% 0.0% 0.0%   Net Earnings %   2.3% 2.5% 3.4% 2.4% 2.7% 3.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.3% 2.5% 3.4% 2.4% 7.8% 8.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   4.0% 4.2% 3.2% 3.8% 3.5% 4.1% 0.0% 0.0%   ROA %   5.2% 6.7% 4.1% 4.6% 5.8% 7.3% 0.0% 0.0%   ROI %   5.9% 6.7% 4.1% 4.6% 6.7% 9.7% 0.0% 0.0%   ROE %   9.5% 11.2% 10.4% 6.9% 9.5% 11.1% 0.0% 0.0%   1.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 40.6% 41.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 41.1% 39.3% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 40.5% 39.2% -30.3% -30.3%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 63.8% 61.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 21.3% 20.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 21.3% 16.7% 0.0% 0.0%   1.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 1.1 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.4 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1.9 0.3 0.0 0.0   1.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 66.8 67.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 1,393.5 1,388.1 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 29.9% 29.6% 30.3% 30.3%   Net working capital   0.0 0.0 0.0 0.0 27.1 31.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 7.9% 8.3% 0.0% 0.0%   1.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   2 3 2 2 3 3 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