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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   3.3% 2.2% 3.6% 2.4% 3.3% 3.6% 18.9% 18.6%   Credit score (0-100)   57 67 52 62 54 52 7 7   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   42 42 42 42 51 50 50 50   Gross profit   14.0 28.0 17.0 24.0 25.0 22.4 0.0 0.0   EBITDA   14.0 28.0 17.0 24.0 25.0 22.4 0.0 0.0   EBIT   4.0 18.0 7.0 14.0 15.0 12.3 0.0 0.0   Pre-tax profit (PTP)   4.0 18.0 7.0 3.0 -2.0 -4.0 0.0 0.0   Net earnings   1.0 12.0 3.0 0.0 -4.0 -5.3 0.0 0.0   Pre-tax profit without non-rec. items   4.0 18.0 7.0 3.0 -2.0 -4.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   579 569 559 549 539 528 0.0 0.0   Shareholders equity total   122 134 137 136 133 127 46.8 46.8   Interest-bearing liabilities   476 454 420 455 414 417 0.0 0.0   Balance sheet total (assets)   608 601 568 601 556 553 46.8 46.8   Net Debt   447 422 411 455 411 412 -46.8 -46.8     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   42 42 42 42 51 50 50 50   Net sales growth   0.0% 0.0% 0.0% 0.0% 21.4% -1.8% 0.0% 0.0%   Gross profit   14.0 28.0 17.0 24.0 25.0 22.4 0.0 0.0   Gross profit growth   -39.1% 100.0% -39.3% 41.2% 4.2% -10.3% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   608 601 568 601 556 553 47 47   Balance sheet change%   1.0% -1.2% -5.5% 5.8% -7.5% -0.6% -91.5% 0.0%   Added value   14.0 28.0 17.0 24.0 25.0 22.4 0.0 0.0   Added value %   33.3% 66.7% 40.5% 57.1% 49.0% 44.7% 0.0% 0.0%   Investments   -21 -20 -20 -20 -20 -21 -528 0   Net sales trend   0.0 0.0 0.0 0.0 1.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   33.3% 66.7% 40.5% 57.1% 49.0% 44.7% 0.0% 0.0%   EBIT %   9.5% 42.9% 16.7% 33.3% 29.4% 24.5% 0.0% 0.0%   EBIT to gross profit (%)   28.6% 64.3% 41.2% 58.3% 60.0% 54.7% 0.0% 0.0%   Net Earnings %   2.4% 28.6% 7.1% 0.0% -7.8% -10.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   26.2% 52.4% 31.0% 23.8% 11.8% 9.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   9.5% 42.9% 16.7% 7.1% -3.9% -7.9% 0.0% 0.0%   ROA %   0.7% 3.0% 1.2% 2.4% 2.6% 2.3% 0.0% 0.0%   ROI %   0.7% 3.0% 1.2% 2.4% 2.6% 2.4% 0.0% 0.0%   ROE %   0.8% 9.4% 2.2% 0.0% -3.0% -4.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   20.1% 22.3% 24.1% 22.6% 23.9% 22.9% 100.0% 100.0%   Relative indebtedness %   1,157.1% 1,111.9% 1,026.2% 1,107.1% 829.4% 850.2% 0.0% 0.0%   Relative net indebtedness %   1,088.1% 1,035.7% 1,004.8% 1,107.1% 823.5% 839.4% -93.5% -93.5%   Net int. bear. debt to EBITDA, %   3,192.9% 1,507.1% 2,417.6% 1,895.8% 1,644.0% 1,836.4% 0.0% 0.0%   Gearing %   390.2% 338.8% 306.6% 334.6% 311.3% 328.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 2.5% 3.9% 4.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.0 0.1 0.0 0.1 0.0 0.0   Current Ratio   0.1 0.1 0.0 0.1 0.0 0.1 0.0 0.0   Cash and cash equivalent   29.0 32.0 9.0 0.0 3.0 5.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 28.6 0.0 0.0   Current assets / Net sales %   69.0% 76.2% 21.4% 123.8% 33.3% 48.4% 93.5% 93.5%   Net working capital   -457.0 -435.0 -422.0 -413.0 -406.0 -401.6 0.0 0.0   Net working capital %   -1,088.1% -1,035.7% -1,004.8% -983.3% -796.1% -801.8% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   42 42 42 42 51 50 0 0   Added value / employee   14 28 17 24 25 22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   14 28 17 24 25 22 0 0   EBIT / employee   4 18 7 14 15 12 0 0   Net earnings / employee   1 12 3 0 -4 -5 0 0