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1000.0 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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   4.2% 3.0% 4.3% 4.5% 3.5% 3.6% 11.3% 11.3%   Credit score (0-100)   50 58 47 45 53 51 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  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   0 0 0 0 0 0 0 0   Gross profit   2,634 3,072 2,475 2,076 2,302 2,394 0.0 0.0   EBITDA   446 654 313 110 337 310 0.0 0.0   EBIT   168 213 -290 70.0 293 229 0.0 0.0   Pre-tax profit (PTP)   84.5 128.3 -363.5 5.8 155.2 46.5 0.0 0.0   Net earnings   63.1 93.8 -285.3 -1.2 119.4 29.3 0.0 0.0   Pre-tax profit without non-rec. items   84.5 128 -364 5.8 155 46.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  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   179 265 282 289 272 594 0.0 0.0   Shareholders equity total   695 788 503 521 640 669 544 544   Interest-bearing liabilities   1,564 1,976 1,827 1,688 2,191 2,384 0.0 0.0   Balance sheet total (assets)   3,147 3,549 3,391 3,484 3,516 4,063 544 544   Net Debt   1,564 1,976 1,827 1,688 2,191 2,384 -544 -544     See the entire balance sheet 1000.0 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   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,634 3,072 2,475 2,076 2,302 2,394 0.0 0.0   Gross profit growth   10.5% 16.6% -19.4% -16.1% 10.9% 4.0% -100.0% 0.0%   Employees   7 7 6 7 7 7 0 0   Employee growth %   0.0% 0.0% -14.3% 16.7% 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)   3,147 3,549 3,391 3,484 3,516 4,063 544 544   Balance sheet change%   17.5% 12.8% -4.4% 2.8% 0.9% 15.6% -86.6% 0.0%   Added value   445.5 654.3 312.8 109.6 332.1 310.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -263 -355 -585 -33 -61 240 -594 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   6.4% 6.9% -11.7% 3.4% 12.7% 9.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   5.9% 6.4% -7.9% 2.8% 9.0% 6.5% 0.0% 0.0%   ROI %   8.5% 8.5% -10.6% 4.1% 12.4% 8.4% 0.0% 0.0%   ROE %   9.5% 12.6% -44.2% -0.2% 20.6% 4.5% 0.0% 0.0%   1000.0 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 %   22.1% 22.2% 14.8% 14.9% 18.2% 16.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   351.0% 302.0% 584.0% 1,540.3% 651.1% 767.9% 0.0% 0.0%   Gearing %   225.1% 250.6% 363.2% 324.1% 342.4% 356.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 4.9% 4.8% 5.1% 8.2% 8.7% 0.0% 0.0%   1000.0 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   0.5 0.5 0.5 0.5 0.5 0.5 0.0 0.0   Current Ratio   1.2 1.2 1.1 1.1 1.2 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 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)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   412.7 438.4 165.9 177.5 609.1 374.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 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   0 0 0 0 0 0 0 0   Added value / employee   64 93 52 16 47 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 93 52 16 48 44 0 0   EBIT / employee   24 30 -48 10 42 33 0 0   Net earnings / employee   9 13 -48 -0 17 4 0 0