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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2.3% 2.4% 1.5% 1.1% 1.2% 1.5% 16.4% 16.1%   Credit score (0-100)   67 65 75 83 81 75 11 11   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.1 0.0 11.8 162.7 84.3 14.6 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   502 506 558 523 510 467 0.0 0.0   EBITDA   47.7 45.2 160 217 79.9 139 0.0 0.0   EBIT   -213 -219 -104 156 69.0 27.5 0.0 0.0   Pre-tax profit (PTP)   -262.6 -273.7 -147.8 116.3 -1.3 -128.5 0.0 0.0   Net earnings   -197.3 -215.4 -108.9 93.1 7.0 -1,127.8 0.0 0.0   Pre-tax profit without non-rec. items   -263 -274 -148 116 -1.3 -128 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   7,134 7,126 7,119 7,123 7,112 7,000 0.0 0.0   Shareholders equity total   4,092 4,077 4,169 4,307 4,314 3,186 -1,038 -1,038   Interest-bearing liabilities   2,532 2,632 2,683 2,628 2,798 2,940 1,038 1,038   Balance sheet total (assets)   7,221 7,321 7,471 7,599 7,697 7,758 0.0 0.0   Net Debt   2,514 2,618 2,620 2,560 2,740 2,873 1,038 1,038     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   502 506 558 523 510 467 0.0 0.0   Gross profit growth   24.7% 0.9% 10.2% -6.3% -2.6% -8.5% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   7,221 7,321 7,471 7,599 7,697 7,758 0 0   Balance sheet change%   0.5% 1.4% 2.1% 1.7% 1.3% 0.8% -100.0% 0.0%   Added value   47.7 45.2 160.4 216.7 129.5 139.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -264 -272 -272 99 23 -223 -3,276 -3,724   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 -5.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   -42.4% -43.3% -18.7% 29.9% 13.5% 5.9% 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 %   -2.9% -3.0% -1.3% 2.2% 1.0% 0.5% 0.0% 0.0%   ROI %   -3.0% -3.1% -1.3% 2.2% 1.0% 0.5% 0.0% 0.0%   ROE %   -4.8% -5.3% -2.6% 2.2% 0.2% -30.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   56.7% 55.7% 55.8% 56.9% 56.0% 41.1% -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, %   5,274.7% 5,793.3% 1,632.9% 1,181.5% 3,428.8% 2,063.6% 0.0% 0.0%   Gearing %   61.9% 64.6% 64.4% 61.0% 64.9% 92.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.1% 1.9% 1.8% 2.9% 5.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.2 0.2 3.3 5.5 7.7 8.3 0.0 0.0   Current Ratio   0.2 0.2 3.3 4.4 7.7 8.3 0.0 0.0   Cash and cash equivalent   17.7 14.7 63.8 68.2 58.4 67.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -506.2 -763.7 224.5 339.5 475.9 629.1 -518.9 -518.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   24 23 80 108 65 70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   24 23 80 108 40 70 0 0   EBIT / employee   -106 -110 -52 78 35 14 0 0   Net earnings / employee   -99 -108 -54 47 3 -564 0 0