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1.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   3.1% 3.2% 3.2% 3.2% 2.2% 1.0% 4.4% 4.3%   Credit score (0-100)   58 55 54 55 65 85 47 48   Credit rating   BBB BBB BBB BBB BBB A BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 0.0 8.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,242 1,368 1,924 2,486 2,892 3,457 3,457 3,457   Gross profit   136 132 172 194 179 239 0.0 0.0   EBITDA   14.6 14.3 24.7 24.5 -8.1 39.2 0.0 0.0   EBIT   14.6 14.3 24.7 24.5 -14.2 32.1 0.0 0.0   Pre-tax profit (PTP)   3.2 2.8 9.4 9.7 -35.8 5.1 0.0 0.0   Net earnings   3.2 2.8 9.4 9.7 -28.3 7.9 0.0 0.0   Pre-tax profit without non-rec. items   14.6 14.3 24.7 24.5 -35.8 5.1 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 34.2 32.1 0.0 0.0   Shareholders equity total   60.2 63.0 128 138 110 119 82.2 82.2   Interest-bearing liabilities   0.0 0.0 0.0 0.0 164 195 0.0 0.0   Balance sheet total (assets)   288 292 373 371 419 498 82.2 82.2   Net Debt   0.0 0.0 0.0 0.0 163 194 -77.6 -77.6     See the entire balance sheet 1.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,242 1,368 1,924 2,486 2,892 3,457 3,457 3,457   Net sales growth   6.4% 10.1% 40.7% 29.2% 16.3% 19.6% 0.0% 0.0%   Gross profit   136 132 172 194 179 239 0.0 0.0   Gross profit growth   5.4% -2.9% 30.3% 12.9% -7.9% 33.7% -100.0% 0.0%   Employees   0 0 0 0 390 421 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 7.9% -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)   288 292 373 371 419 498 82 82   Balance sheet change%   8.1% 1.5% 27.6% -0.4% 12.7% 18.9% -83.5% 0.0%   Added value   14.6 14.3 24.7 24.5 -14.2 39.2 0.0 0.0   Added value %   1.2% 1.0% 1.3% 1.0% -0.5% 1.1% 0.0% 0.0%   Investments   -11 0 0 0 35 -9 -34 0   Net sales trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 0.0 0.0   1.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   1.2% 1.0% 1.3% 1.0% -0.3% 1.1% 0.0% 0.0%   EBIT %   1.2% 1.0% 1.3% 1.0% -0.5% 0.9% 0.0% 0.0%   EBIT to gross profit (%)   10.7% 10.9% 14.4% 12.6% -7.9% 13.4% 0.0% 0.0%   Net Earnings %   0.3% 0.2% 0.5% 0.4% -1.0% 0.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.3% 0.2% 0.5% 0.4% -0.8% 0.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   1.2% 1.0% 1.3% 1.0% -1.2% 0.1% 0.0% 0.0%   ROA %   5.3% 4.9% 7.4% 6.6% -3.6% 7.0% 0.0% 0.0%   ROI %   7.5% 4.9% 7.4% 6.6% -4.3% 10.5% 0.0% 0.0%   ROE %   5.5% 4.5% 9.8% 7.3% -22.8% 6.9% 0.0% 0.0%   1.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 26.6% 24.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 10.6% 10.9% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 10.6% 10.9% -2.2% -2.2%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -2,014.8% 495.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 149.9% 164.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 26.5% 15.1% 0.0% 0.0%   1.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.4 0.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.2 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1.1 1.0 0.0 0.0   1.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 10.7 9.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 210.5 271.7 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 12.7% 13.0% 2.2% 2.2%   Net working capital   0.0 0.0 0.0 0.0 72.4 83.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 2.5% 2.4% 0.0% 0.0%   1.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 7 8 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