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1.0 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8% 3.8%   Bankruptcy risk   1.9% 1.9% 1.9% 1.9% 3.0% 2.3% 7.0% 7.0%   Credit score (0-100)   71 71 70 69 57 64 34 34   Credit rating   A A A A BBB BBB BBB BBB   Credit limit (mDKK)   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 1.0 Income statement (mDKK)  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   609 546 563 722 561 537 537 537   Gross profit   34.8 41.2 39.9 31.3 25.2 35.9 0.0 0.0   EBITDA   19.8 26.6 23.0 15.8 12.1 20.3 0.0 0.0   EBIT   19.8 26.6 23.0 15.8 12.1 20.3 0.0 0.0   Pre-tax profit (PTP)   15.9 21.3 18.7 13.4 13.0 21.8 0.0 0.0   Net earnings   15.9 21.3 18.7 13.4 10.1 16.9 0.0 0.0   Pre-tax profit without non-rec. items   19.8 26.6 23.0 15.8 13.0 21.8 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   0.0 0.0 0.0 0.0 8.2 6.5 0.0 0.0   Shareholders equity total   65.9 71.8 68.7 63.4 63.5 80.5 48.5 48.5   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   219 188 229 210 191 226 48.5 48.5   Net Debt   0.0 0.0 0.0 0.0 -4.7 -35.3 -48.5 -48.5     See the entire balance sheet 1.0 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   609 546 563 722 561 537 537 537   Net sales growth   1.1% -10.3% 2.9% 28.3% -22.2% -4.4% 0.0% 0.0%   Gross profit   34.8 41.2 39.9 31.3 25.2 35.9 0.0 0.0   Gross profit growth   -26.4% 18.3% -3.0% -21.6% -19.4% 42.2% -100.0% 0.0%   Employees   146 137 141 169 146 151 0 0   Employee growth %   -6.4% -6.2% 2.9% 19.9% -13.6% 3.4% -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)   219 188 229 210 191 226 49 49   Balance sheet change%   21.0% -14.4% 21.9% -8.3% -9.0% 18.2% -78.5% 0.0%   Added value   19.8 26.6 23.0 15.8 12.1 20.3 0.0 0.0   Added value %   3.3% 4.9% 4.1% 2.2% 2.1% 3.8% 0.0% 0.0%   Investments   -9 0 0 0 8 -2 -6 0   Net sales trend   2.0 -1.0 1.0 2.0 -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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A EBITDA %   3.3% 4.9% 4.1% 2.2% 2.1% 3.8% 0.0% 0.0%   EBIT %   3.3% 4.9% 4.1% 2.2% 2.1% 3.8% 0.0% 0.0%   EBIT to gross profit (%)   56.9% 64.6% 57.6% 50.4% 47.8% 56.6% 0.0% 0.0%   Net Earnings %   2.6% 3.9% 3.3% 1.9% 1.8% 3.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.6% 3.9% 3.3% 1.9% 1.8% 3.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   3.3% 4.9% 4.1% 2.2% 2.3% 4.1% 0.0% 0.0%   ROA %   9.9% 13.1% 11.1% 7.2% 6.6% 10.7% 0.0% 0.0%   ROI %   12.7% 13.1% 11.1% 7.2% 9.0% 24.6% 0.0% 0.0%   ROE %   22.2% 31.0% 26.6% 20.2% 16.0% 23.5% 0.0% 0.0%   1.0 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 %   100.0% 100.0% 100.0% 100.0% 33.3% 35.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 19.1% 24.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 18.2% 17.5% -9.0% -9.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -39.2% -173.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1.0 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   0.0 0.0 0.0 0.0 1.8 1.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.8 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 4.7 35.3 0.0 0.0   1.0 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 83.2 95.5 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% 32.5% 40.8% 9.0% 9.0%   Net working capital   0.0 0.0 0.0 0.0 83.7 98.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 14.9% 18.3% 0.0% 0.0%   1.0 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   4 4 4 4 4 4 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