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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% 1.5% 1.5%   Bankruptcy risk   0.8% 23.8% 38.4% 38.5% 0.7% 0.7% 4.6% 4.5%   Credit score (0-100)   92 4 0 0 94 94 46 46   Credit rating   AA B C C AA AA BBB BBB   Credit limit (mDKK)   9.5 0.0 0.0 0.0 62.0 64.0 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   142 159 182 208 223 238 238 238   Gross profit   66.7 159 182 208 114 129 0.0 0.0   EBITDA   59.8 159 182 208 83.2 95.8 0.0 0.0   EBIT   13.6 159 182 208 14.5 18.6 0.0 0.0   Pre-tax profit (PTP)   7.8 8.0 6.0 8.0 7.6 2.0 0.0 0.0   Net earnings   5.9 8.0 6.0 8.0 6.2 1.7 0.0 0.0   Pre-tax profit without non-rec. items   7.8 159 182 208 7.6 2.0 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   768 0.0 0.0 0.0 1,241 1,459 0.0 0.0   Shareholders equity total   98.8 0.0 0.0 0.0 646 648 622 622   Interest-bearing liabilities   663 0.0 0.0 0.0 540 751 0.0 0.0   Balance sheet total (assets)   836 0.0 0.0 0.0 1,318 1,541 622 622   Net Debt   663 0.0 0.0 0.0 540 751 -621 -621     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   142 159 182 208 223 238 238 238   Net sales growth   14.8% 12.1% 14.5% 14.3% 7.0% 7.1% 0.0% 0.0%   Gross profit   66.7 159 182 208 114 129 0.0 0.0   Gross profit growth   20.1% 138.4% 14.5% 14.3% -45.3% 13.2% -100.0% 0.0%   Employees   28 28 30 48 51 54 0 0   Employee growth %   0.0% 0.0% 7.1% 60.0% 6.3% 5.9% -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)   836 0 0 0 1,318 1,541 622 622   Balance sheet change%   14.3% -100.0% 0.0% 0.0% 0.0% 16.9% -59.6% 0.0%   Added value   59.8 159.0 182.0 208.0 14.5 95.8 0.0 0.0   Added value %   42.1% 100.0% 100.0% 100.0% 6.5% 40.2% 0.0% 0.0%   Investments   48 -771 0 0 1,174 140 -1,459 0   Net sales trend   2.0 3.0 4.0 5.0 5.0 5.0 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 %   42.1% 100.0% 100.0% 100.0% 37.4% 40.2% 0.0% 0.0%   EBIT %   9.6% 100.0% 100.0% 100.0% 6.5% 7.8% 0.0% 0.0%   EBIT to gross profit (%)   20.4% 100.0% 100.0% 100.0% 12.7% 14.4% 0.0% 0.0%   Net Earnings %   4.2% 5.0% 3.3% 3.8% 2.8% 0.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   36.8% 5.0% 3.3% 3.8% 33.7% 33.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   5.5% 100.0% 100.0% 100.0% 3.4% 0.8% 0.0% 0.0%   ROA %   1.7% 38.0% 0.0% 0.0% 1.1% 1.3% 0.0% 0.0%   ROI %   1.9% 40.8% 0.0% 0.0% 1.2% 1.4% 0.0% 0.0%   ROE %   6.2% 16.2% 0.0% 0.0% 1.0% 0.3% 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 %   11.8% 0.0% 0.0% 0.0% 49.0% 42.1% 100.0% 100.0%   Relative indebtedness %   507.6% 0.0% 0.0% 0.0% 288.5% 359.4% 0.0% 0.0%   Relative net indebtedness %   507.6% 0.0% 0.0% 0.0% 288.5% 359.4% -260.5% -260.5%   Net int. bear. debt to EBITDA, %   1,109.4% 0.0% 0.0% 0.0% 648.4% 783.6% 0.0% 0.0%   Gearing %   671.7% 0.0% 0.0% 0.0% 83.5% 115.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.0% 0.0% 0.0% 2.8% 2.6% 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   0.1 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.0 0.1 0.1 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)   7.6 0.0 0.0 0.0 2.3 0.2 0.0 0.0   Trade creditors turnover (days)   359.1 0.0 0.0 0.0 612.1 565.8 0.0 0.0   Current assets / Net sales %   43.6% 0.0% 0.0% 0.0% 34.0% 34.0% 260.5% 260.5%   Net working capital   -658.4 0.0 0.0 0.0 -566.5 -775.8 0.0 0.0   Net working capital %   -464.1% 0.0% 0.0% 0.0% -254.6% -325.4% 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   5 6 6 4 4 4 0 0   Added value / employee   2 6 6 4 0 2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2 6 6 4 2 2 0 0   EBIT / employee   0 6 6 4 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0