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1.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 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   0.0% 0.0% 0.0% 0.6% 0.5% 0.4% 4.7% 4.6%   Credit score (0-100)   0 0 0 96 99 100 45 46   Credit rating   N/A N/A N/A AA AAA AAA BBB BBB   Credit limit (mDKK)   23.6 27.9 31.6 28.5 31.1 36.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   1,070 1,035 1,031 1,180 1,441 1,293 1,293 1,293   Gross profit   187 224 245 230 278 310 0.0 0.0   EBITDA   -11.0 22.0 32.0 5.5 15.5 43.9 0.0 0.0   EBIT   -11.0 22.0 32.0 5.5 15.5 43.9 0.0 0.0   Pre-tax profit (PTP)   -20.0 22.0 28.0 -0.2 3.6 37.9 0.0 0.0   Net earnings   -20.0 22.0 28.0 -0.3 1.8 31.6 0.0 0.0   Pre-tax profit without non-rec. items   -11.0 22.0 32.0 -0.2 3.6 37.9 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 320 344 379 0.0 0.0   Shareholders equity total   199 220 248 247 249 281 231 231   Interest-bearing liabilities   0.0 0.0 0.0 210 279 201 0.0 0.0   Balance sheet total (assets)   531 545 598 693 751 725 231 231   Net Debt   0.0 0.0 0.0 210 279 201 -230 -230     See the entire balance sheet 1.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   1,070 1,035 1,031 1,180 1,441 1,293 1,293 1,293   Net sales growth   3.3% -3.3% -0.4% 14.4% 22.2% -10.3% 0.0% 0.0%   Gross profit   187 224 245 230 278 310 0.0 0.0   Gross profit growth   -7.2% 19.8% 9.4% -6.0% 20.7% 11.5% -100.0% 0.0%   Employees   529 535 535 549 0 0 0 0   Employee growth %   0.0% 1.1% 0.0% 2.6% -100.0% 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)   531 545 598 693 751 725 231 231   Balance sheet change%   -1.5% 2.6% 9.7% 15.9% 8.4% -3.4% -68.2% 0.0%   Added value   -11.0 22.0 32.0 5.5 15.5 43.9 0.0 0.0   Added value %   -1.0% 2.1% 3.1% 0.5% 1.1% 3.4% 0.0% 0.0%   Investments   -244 0 0 322 23 34 -379 0   Net sales trend   2.0 -1.0 -2.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1.0 Profitability  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   -1.0% 2.1% 3.1% 0.5% 1.1% 3.4% 0.0% 0.0%   EBIT %   -1.0% 2.1% 3.1% 0.5% 1.1% 3.4% 0.0% 0.0%   EBIT to gross profit (%)   -5.9% 9.8% 13.1% 2.4% 5.6% 14.2% 0.0% 0.0%   Net Earnings %   -1.9% 2.1% 2.7% -0.0% 0.1% 2.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -1.9% 2.1% 2.7% -0.0% 0.1% 2.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   -1.0% 2.1% 3.1% -0.0% 0.2% 2.9% 0.0% 0.0%   ROA %   -2.1% 4.1% 5.6% 0.8% 1.5% 7.2% 0.0% 0.0%   ROI %   -2.3% 4.1% 5.6% 0.9% 2.1% 9.9% 0.0% 0.0%   ROE %   -9.6% 10.5% 12.0% -0.1% 0.7% 11.9% 0.0% 0.0%   1.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 35.7% 33.2% 38.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 36.0% 33.5% 32.6% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 36.0% 33.5% 32.6% -17.8% -17.8%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 3,824.9% 1,802.9% 458.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 84.9% 111.9% 71.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 5.1% 3.1% 6.4% 0.0% 0.0%   1.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.6 0.6 0.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.9 0.9 0.8 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 N/A 2019 N/A 2020 N/A 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 59.6 54.1 50.7 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 %   0.0% 0.0% 0.0% 26.1% 24.0% 21.6% 17.8% 17.8%   Net working capital   0.0 0.0 0.0 -36.2 -55.6 -60.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% -3.1% -3.9% -4.7% 0.0% 0.0%   1.0 Employee efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   2 2 2 2 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