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1.0 Bankruptcy Risk  2018 2018/12 2019 N/A 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% 1.3% 1.3%   Bankruptcy risk   0.5% 0.0% 4.8% 2.1% 0.4% 0.4% 4.6% 4.6%   Credit score (0-100)   99 0 45 66 100 100 46 46   Credit rating   AA N/A BBB A AAA AAA BBB BBB   Credit limit (mDKK)   8.1 8.0 0.0 0.0 13.1 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 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   123 128 102 129 156 160 160 160   Gross profit   78.7 91.9 79.2 96.2 108 111 0.0 0.0   EBITDA   6.9 4.7 -8.2 9.2 22.3 20.5 0.0 0.0   EBIT   -1.2 4.7 -8.2 9.2 14.7 12.8 0.0 0.0   Pre-tax profit (PTP)   1.3 1.4 -5.1 7.1 12.6 10.8 0.0 0.0   Net earnings   2.0 1.4 -5.1 7.1 9.9 8.5 0.0 0.0   Pre-tax profit without non-rec. items   1.3 4.7 -8.2 9.2 12.6 10.8 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   77.4 0.0 0.0 0.0 139 139 0.0 0.0   Shareholders equity total   58.6 58.0 53.1 63.7 82.5 89.7 89.2 89.2   Interest-bearing liabilities   63.0 0.0 0.0 0.0 70.0 67.2 0.0 0.0   Balance sheet total (assets)   161 184 178 189 193 206 89.2 89.2   Net Debt   47.1 0.0 0.0 0.0 30.2 13.6 -88.4 -88.4     See the entire balance sheet 1.0 Volume  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   123 128 102 129 156 160 160 160   Net sales growth   0.1% 3.8% -20.2% 26.3% 21.2% 2.9% 0.0% 0.0%   Gross profit   78.7 91.9 79.2 96.2 108 111 0.0 0.0   Gross profit growth   0.6% 16.8% -13.8% 21.5% 12.8% 1.9% -100.0% 0.0%   Employees   132 135 122 117 140 140 0 0   Employee growth %   0.0% 2.3% -9.6% -4.1% 19.7% 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)   161 184 178 189 193 206 89 89   Balance sheet change%   -3.3% 14.2% -3.0% 5.9% 1.9% 7.2% -56.8% 0.0%   Added value   6.9 4.7 -8.2 9.2 14.7 20.5 0.0 0.0   Added value %   5.6% 3.7% -8.1% 7.2% 9.5% 12.8% 0.0% 0.0%   Investments   -11 -78 -2 0 132 -8 -139 0   Net sales trend   2.0 3.0 -1.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 1.0 2.0 3.0 0.0 0.0   1.0 Profitability  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   5.6% 3.7% -8.1% 7.2% 14.3% 12.8% 0.0% 0.0%   EBIT %   -1.0% 3.7% -8.1% 7.2% 9.5% 8.0% 0.0% 0.0%   EBIT to gross profit (%)   -1.5% 5.1% -10.4% 9.6% 13.6% 11.5% 0.0% 0.0%   Net Earnings %   1.6% 1.1% -5.0% 5.6% 6.3% 5.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   8.2% 1.1% -5.0% 5.6% 11.2% 10.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   1.0% 3.7% -8.1% 7.2% 8.1% 6.7% 0.0% 0.0%   ROA %   2.7% 2.7% -4.6% 5.0% 7.7% 6.8% 0.0% 0.0%   ROI %   3.6% 3.1% -4.6% 5.0% 8.4% 8.2% 0.0% 0.0%   ROE %   3.5% 2.4% -9.2% 12.2% 13.5% 9.8% 0.0% 0.0%   1.0 Solidity  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   36.4% 100.0% 100.0% 100.0% 42.9% 43.5% 100.0% 100.0%   Relative indebtedness %   83.4% 0.0% 0.0% 0.0% 65.0% 66.2% 0.0% 0.0%   Relative net indebtedness %   70.5% 0.0% 0.0% 0.0% 39.5% 32.7% -55.2% -55.2%   Net int. bear. debt to EBITDA, %   682.9% 0.0% 0.0% 0.0% 135.2% 66.4% 0.0% 0.0%   Gearing %   107.5% 0.0% 0.0% 0.0% 84.8% 74.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 0.0% 0.0% 0.0% 6.2% 3.9% 0.0% 0.0%   1.0 Liquidity  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.3 0.0 0.0 0.0 1.4 1.5 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 1.5 1.5 0.0 0.0   Cash and cash equivalent   15.8 0.0 0.0 0.0 39.8 53.6 0.0 0.0   1.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   15.6 0.0 0.0 0.0 21.7 25.3 0.0 0.0   Trade creditors turnover (days)   27.4 0.0 0.0 0.0 24.3 41.7 0.0 0.0   Current assets / Net sales %   45.3% 0.0% 0.0% 0.0% 33.7% 41.6% 55.2% 55.2%   Net working capital   12.8 0.0 0.0 0.0 16.8 23.3 0.0 0.0   Net working capital %   10.4% 0.0% 0.0% 0.0% 10.8% 14.5% 0.0% 0.0%   1.0 Employee efficiency  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   1 1 1 1 1 1 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