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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   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1%   Bankruptcy risk   1.9% 2.0% 2.1% 2.6% 1.5% 16.9% 21.8% 21.6%   Credit score (0-100)   72 70 67 60 76 9 4 4   Credit rating   A A A BBB A BB B B   Credit limit (mDKK)   0.0 0.0 0.0 0.0 0.4 -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   0 316 370 333 622 655 655 655   Gross profit   35.6 45.2 53.9 47.0 71.7 4.7 0.0 0.0   EBITDA   10.9 11.3 9.2 1.3 22.6 -61.1 0.0 0.0   EBIT   10.3 11.3 9.2 1.3 20.4 -64.7 0.0 0.0   Pre-tax profit (PTP)   10.1 8.5 6.8 0.6 20.1 -66.5 0.0 0.0   Net earnings   7.8 8.5 6.8 0.6 15.5 -55.5 0.0 0.0   Pre-tax profit without non-rec. items   10.1 11.3 9.2 1.3 20.1 -66.5 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   1.3 0.0 0.0 0.0 5.9 4.7 0.0 0.0   Shareholders equity total   25.3 33.8 40.6 41.2 56.7 1.2 -1.8 -1.8   Interest-bearing liabilities   8.4 0.0 0.0 0.0 8.5 30.4 1.8 1.8   Balance sheet total (assets)   102 115 155 142 252 233 0.0 0.0   Net Debt   8.4 0.0 0.0 0.0 -8.7 30.4 1.8 1.8     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   0 316 370 333 622 655 655 655   Net sales growth   0.0% 0.0% 17.1% -9.9% 86.6% 5.3% 0.0% 0.0%   Gross profit   35.6 45.2 53.9 47.0 71.7 4.7 0.0 0.0   Gross profit growth   19.0% 27.0% 19.3% -12.7% 52.5% -93.5% -100.0% 0.0%   Employees   40 52 63 62 67 89 0 0   Employee growth %   11.1% 30.0% 21.2% -1.6% 8.1% 32.8% -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)   102 115 155 142 252 233 0 0   Balance sheet change%   11.1% 13.3% 34.6% -8.4% 77.8% -7.5% -100.0% 0.0%   Added value   10.9 11.3 9.2 1.3 20.4 -61.1 0.0 0.0   Added value %   0.0% 3.6% 2.5% 0.4% 3.3% -9.3% 0.0% 0.0%   Investments   -1 -1 0 0 4 -5 -5 0   Net sales trend   0.0 0.0 1.0 -1.0 1.0 2.0 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 %   0.0% 3.6% 2.5% 0.4% 3.6% -9.3% 0.0% 0.0%   EBIT %   0.0% 3.6% 2.5% 0.4% 3.3% -9.9% 0.0% 0.0%   EBIT to gross profit (%)   29.0% 24.9% 17.1% 2.7% 28.5% -1,385.2% 0.0% 0.0%   Net Earnings %   0.0% 2.7% 1.8% 0.2% 2.5% -8.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 2.7% 1.8% 0.2% 2.8% -7.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 3.6% 2.5% 0.4% 3.2% -10.2% 0.0% 0.0%   ROA %   10.7% 10.4% 6.8% 0.8% 10.4% -26.6% 0.0% 0.0%   ROI %   33.6% 14.7% 6.8% 0.8% 18.7% -109.4% 0.0% 0.0%   ROE %   36.2% 28.8% 18.4% 1.4% 31.7% -191.6% 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 %   24.9% 100.0% 100.0% 100.0% 22.5% 0.5% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 29.5% 34.2% 0.3% 0.3%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 26.8% 34.2% 0.3% 0.3%   Net int. bear. debt to EBITDA, %   77.7% 0.0% 0.0% 0.0% -38.7% -49.7% 0.0% 0.0%   Gearing %   33.4% 0.0% 0.0% 0.0% 15.0% 2,487.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 0.0% 0.0% 0.0% 10.4% 9.3% 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   1.4 0.0 0.0 0.0 1.4 1.0 0.0 0.0   Current Ratio   1.4 0.0 0.0 0.0 1.4 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 17.3 0.0 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 0.0 67.6 57.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 102.4 82.2 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 39.6% 34.9% 0.0% 0.0%   Net working capital   28.4 0.0 0.0 0.0 66.4 8.6 -0.9 -0.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 10.7% 1.3% -0.1% -0.1%   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 6 6 5 9 7 0 0   Added value / employee   0 0 0 0 0 -1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -1 0 0   EBIT / employee   0 0 0 0 0 -1 0 0   Net earnings / employee   0 0 0 0 0 -1 0 0