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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% 0.6% 0.6%   Bankruptcy risk   0.5% 0.5% 0.4% 0.4% 0.5% 0.5% 4.4% 4.4%   Credit score (0-100)   99 99 100 100 99 99 47 47   Credit rating   AAA AAA AAA AAA AAA AAA BBB BBB   Credit limit (mDKK)   6.2 8.2 10.4 13.8 17.2 17.6 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 0 0 352 385 414 414 414   Gross profit   50.2 58.8 65.4 76.8 87.6 87.8 0.0 0.0   EBITDA   7.5 18.6 24.0 32.8 40.3 38.8 0.0 0.0   EBIT   4.5 15.8 21.1 30.1 38.0 36.9 0.0 0.0   Pre-tax profit (PTP)   2.5 17.0 26.1 36.4 38.0 43.3 0.0 0.0   Net earnings   1.9 13.0 20.8 28.2 29.6 33.5 0.0 0.0   Pre-tax profit without non-rec. items   2.5 17.0 26.1 36.4 38.0 43.3 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   54.0 53.5 53.1 52.5 51.9 52.4 0.0 0.0   Shareholders equity total   47.6 60.3 80.2 107 135 143 95.7 95.7   Interest-bearing liabilities   53.4 49.4 23.8 27.2 31.6 30.5 0.0 0.0   Balance sheet total (assets)   145 158 172 194 243 222 95.7 95.7   Net Debt   46.9 40.8 6.1 -9.9 -12.3 -24.5 -91.8 -91.8     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 0 0 352 385 414 414 414   Net sales growth   0.0% 0.0% 0.0% 0.0% 9.6% 7.5% 0.0% 0.0%   Gross profit   50.2 58.8 65.4 76.8 87.6 87.8 0.0 0.0   Gross profit growth   -9.7% 17.1% 11.2% 17.5% 14.0% 0.1% -100.0% 0.0%   Employees   69 63 60 61 64 65 0 0   Employee growth %   0.0% -8.7% -4.8% 1.7% 4.9% 1.6% -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)   145 158 172 194 243 222 96 96   Balance sheet change%   -3.4% 8.8% 9.3% 12.5% 25.1% -8.5% -56.9% 0.0%   Added value   7.5 18.6 24.0 32.8 40.7 38.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 9.3% 10.6% 9.4% 0.0% 0.0%   Investments   -5 -5 -4 -5 -4 3 -55 0   Net sales trend   0.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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% 0.0% 0.0% 9.3% 10.5% 9.4% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 8.6% 9.9% 8.9% 0.0% 0.0%   EBIT to gross profit (%)   9.0% 26.9% 32.3% 39.2% 43.3% 42.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 8.0% 7.7% 8.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 8.8% 8.3% 8.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 10.4% 9.9% 10.5% 0.0% 0.0%   ROA %   3.9% 12.4% 16.7% 20.4% 18.5% 19.1% 0.0% 0.0%   ROI %   5.5% 17.0% 23.4% 29.0% 26.4% 26.1% 0.0% 0.0%   ROE %   4.3% 25.5% 31.7% 32.4% 27.8% 31.0% 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 %   32.8% 38.3% 46.7% 55.3% 55.8% 64.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 23.6% 27.0% 17.8% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 13.1% 15.6% 4.5% -22.2% -22.2%   Net int. bear. debt to EBITDA, %   628.4% 218.8% 25.5% -30.2% -30.5% -63.1% 0.0% 0.0%   Gearing %   112.4% 81.9% 29.6% 25.3% 23.5% 21.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 3.2% 3.9% 3.8% 7.9% 3.8% 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   0.8 1.0 1.2 1.5 1.4 1.9 0.0 0.0   Current Ratio   1.2 1.5 1.7 2.1 2.0 2.5 0.0 0.0   Cash and cash equivalent   6.6 8.6 17.7 37.0 43.9 55.0 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 54.1 68.9 47.1 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 683.8 786.4 353.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 36.2% 45.5% 36.0% 22.2% 22.2%   Net working capital   13.3 27.2 29.1 33.3 53.6 37.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 9.5% 13.9% 9.1% 0.0% 0.0%   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 6 6 6 0 0   Added value / employee   0 0 0 1 1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1 1 1 0 0   EBIT / employee   0 0 0 0 1 1 0 0   Net earnings / employee   0 0 0 0 0 1 0 0