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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.5% 0.8% 0.7% 0.3% 0.6% 0.6% 6.8% 6.8%   Credit score (0-100)   99 94 95 100 96 95 35 35   Credit rating   AAA AA AA AAA AA AA BBB BBB   Credit limit (mDKK)   30.2 33.1 31.2 33.6 29.2 29.0 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   0 0 0 35 34 35 35 35   Gross profit   33.8 32.6 35.1 47.2 2.5 8.7 0.0 0.0   EBITDA   33.8 32.6 35.1 47.2 2.5 8.7 0.0 0.0   EBIT   33.8 106 -6.6 47.2 2.5 8.7 0.0 0.0   Pre-tax profit (PTP)   43.8 101.4 -8.9 45.1 -0.9 -6.0 0.0 0.0   Net earnings   34.1 79.0 -7.0 35.2 -0.7 -4.7 0.0 0.0   Pre-tax profit without non-rec. items   43.8 101 -8.9 45.1 -0.9 -6.0 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   609 685 644 656 665 642 0.0 0.0   Shareholders equity total   283 328 321 286 285 281 256 256   Interest-bearing liabilities   316 247 357 337 320 307 0.0 0.0   Balance sheet total (assets)   688 685 779 734 708 685 256 256   Net Debt   316 247 331 301 277 264 -256 -256     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   0 0 0 35 34 35 35 35   Net sales growth   0.0% 0.0% 0.0% 0.0% -5.3% 5.8% 0.0% 0.0%   Gross profit   33.8 32.6 35.1 47.2 2.5 8.7 0.0 0.0   Gross profit growth   -2.4% -3.7% 7.8% 34.3% -94.8% 252.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   688 685 779 734 708 685 256 256   Balance sheet change%   8.7% -0.4% 13.7% -5.8% -3.5% -3.3% -62.7% 0.0%   Added value   33.8 105.7 -6.6 47.2 2.5 8.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 133.2% 7.3% 24.4% 0.0% 0.0%   Investments   15 77 -42 13 8 -23 -642 0   Net sales trend   0.0 0.0 0.0 0.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 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 %   0.0% 0.0% 0.0% 133.2% 7.3% 24.4% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 133.2% 7.3% 24.4% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 324.4% -18.8% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 99.4% -2.2% -13.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 99.4% -2.2% -13.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 127.5% -2.8% -16.9% 0.0% 0.0%   ROA %   7.3% 15.6% -0.9% 6.3% 0.4% 1.2% 0.0% 0.0%   ROI %   7.5% 15.9% -0.9% 6.4% 0.4% 1.3% 0.0% 0.0%   ROE %   12.8% 25.9% -2.1% 11.6% -0.3% -1.7% 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 %   41.1% 47.8% 41.2% 39.0% 40.3% 41.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 999.2% 986.2% 885.1% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 895.5% 856.4% 763.9% -720.6% -720.6%   Net int. bear. debt to EBITDA, %   932.6% 757.2% 943.1% 637.7% 11,239.9% 3,052.1% 0.0% 0.0%   Gearing %   111.9% 75.2% 111.1% 117.9% 112.1% 109.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.9% 0.8% 0.6% 1.1% 4.7% 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   2.8 0.0 15.5 2.5 2.0 2.1 0.0 0.0   Current Ratio   2.8 0.0 15.5 2.5 2.0 2.1 0.0 0.0   Cash and cash equivalent   0.9 0.0 25.5 36.7 43.5 43.0 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)   0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 107.8 134.4 23.9 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 220.3% 130.2% 121.3% 720.6% 720.6%   Net working capital   50.8 -261.6 126.7 46.7 22.1 22.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 131.8% 65.7% 63.7% 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   0 0 0 0 0 0 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