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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% 0.3% 0.3%   Bankruptcy risk   1.1% 3.4% 3.3% 3.3% 1.1% 3.6% 18.4% 18.1%   Credit score (0-100)   86 55 54 53 84 51 8 8   Credit rating   A BBB BBB BBB A BBB B B   Credit limit (mDKK)   0.4 0.0 0.0 0.0 0.2 -0.0 -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   87 85 84 106 118 98 98 98   Gross profit   9.9 11.0 12.1 11.4 11.9 0.0 0.0 0.0   EBITDA   5.6 7.3 7.1 7.1 7.5 -4.5 0.0 0.0   EBIT   5.6 7.3 7.1 7.1 7.5 -4.5 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Net earnings   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 7.3 7.1 7.1 0.0 0.0 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   508 0.0 0.0 0.0 509 502 0.0 0.0   Shareholders equity total   0.5 0.5 0.5 0.5 0.5 0.5 -7.3 -7.3   Interest-bearing liabilities   248 0.0 0.0 0.0 274 265 7.3 7.3   Balance sheet total (assets)   536 512 515 516 550 523 0.0 0.0   Net Debt   234 0.0 0.0 0.0 274 264 7.3 7.3     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   87 85 84 106 118 98 98 98   Net sales growth   5.0% -1.9% -1.2% 26.2% 11.3% -17.1% 0.0% 0.0%   Gross profit   9.9 11.0 12.1 11.4 11.9 0.0 0.0 0.0   Gross profit growth   45.7% 11.9% 9.6% -5.7% 4.8% -99.7% -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)   536 512 515 516 550 523 0 0   Balance sheet change%   -9.7% -4.5% 0.6% 0.1% 6.7% -4.8% -100.0% 0.0%   Added value   5.6 7.3 7.1 7.1 7.5 -4.5 0.0 0.0   Added value %   6.5% 8.6% 8.4% 6.7% 6.4% -4.6% 0.0% 0.0%   Investments   22 -508 0 0 509 -7 -502 0   Net sales trend   2.0 -1.0 -2.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 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 %   6.5% 8.6% 8.4% 6.7% 6.4% -4.6% 0.0% 0.0%   EBIT %   6.5% 8.6% 8.4% 6.7% 6.4% -4.6% 0.0% 0.0%   EBIT to gross profit (%)   57.1% 66.5% 58.4% 62.6% 62.9% -11,649.3% 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% 8.6% 8.4% 6.7% 0.0% 0.0% 0.0% 0.0%   ROA %   1.0% 1.4% 1.4% 1.4% 1.4% 2.2% 0.0% 0.0%   ROI %   1.1% 1.5% 1.4% 1.4% 1.5% 2.4% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 %   0.1% 100.0% 100.0% 100.0% 0.1% 0.1% -100.0% -100.0%   Relative indebtedness %   619.2% 0.0% 0.0% 0.0% 466.7% 535.5% 7.5% 7.5%   Relative net indebtedness %   603.2% 0.0% 0.0% 0.0% 466.7% 534.2% 7.5% 7.5%   Net int. bear. debt to EBITDA, %   4,157.7% 0.0% 0.0% 0.0% 3,647.3% -5,890.0% 0.0% 0.0%   Gearing %   49,548.0% 0.0% 0.0% 0.0% 54,804.1% 53,054.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 0.0% 0.0% 0.0% 5.5% 4.3% 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   0.6 0.0 0.0 0.0 0.5 0.2 0.0 0.0   Current Ratio   0.6 0.0 0.0 0.0 0.5 0.2 0.0 0.0   Cash and cash equivalent   13.8 0.0 0.0 0.0 0.0 1.3 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)   2.9 0.0 0.0 0.0 7.5 11.7 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 %   32.1% 0.0% 0.0% 0.0% 34.9% 22.1% 0.0% 0.0%   Net working capital   -22.5 0.0 0.0 0.0 -47.1 -101.5 -3.6 -3.6   Net working capital %   -26.0% 0.0% 0.0% 0.0% -40.0% -103.9% -3.7% -3.7%   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