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1000.0 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% 5.4% 5.4%   Bankruptcy risk   2.1% 2.6% 2.6% 22.6% 17.1% 12.7% 18.0% 18.0%   Credit score (0-100)   70 63 61 3 9 17 8 8   Credit rating   A BBB BBB B BB BB B B   Credit limit (kDKK)   0.1 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 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 0 0 0 0 0   Gross profit   193 178 178 90.7 -54.1 31.2 0.0 0.0   EBITDA   193 178 178 90.7 -54.1 31.2 0.0 0.0   EBIT   163 149 149 -56.4 -54.1 31.2 0.0 0.0   Pre-tax profit (PTP)   104.0 98.0 98.0 -103.9 -57.6 10.1 0.0 0.0   Net earnings   81.0 76.2 76.2 -152.4 -57.6 10.1 0.0 0.0   Pre-tax profit without non-rec. items   104 98.0 98.0 -104 -57.6 10.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  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   3,378 3,319 3,319 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   500 687 687 -65.2 -123 -113 -193 -193   Interest-bearing liabilities   2,424 2,122 2,122 0.0 0.0 0.0 193 193   Balance sheet total (assets)   3,550 3,432 3,432 450 385 418 0.0 0.0   Net Debt   2,352 2,101 2,101 -446 -378 -411 193 193     See the entire balance sheet 1000.0 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 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   193 178 178 90.7 -54.1 31.2 0.0 0.0   Gross profit growth   9.7% -7.6% 0.0% -49.2% 0.0% 0.0% -100.0% 0.0%   Employees   0 0 0 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)   3,550 3,432 3,432 450 385 418 0 0   Balance sheet change%   -0.5% -3.3% 0.0% -86.9% -14.4% 8.4% -100.0% 0.0%   Added value   193.0 178.3 178.3 90.7 93.0 31.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -60 -89 -30 -3,466 0 0 0 0   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 1.0 0.0 0.0   1000.0 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% 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 (%)   84.5% 83.3% 83.3% -62.2% 100.0% 100.0% 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 %   4.6% 4.3% 4.3% -2.9% -10.6% 6.0% 0.0% 0.0%   ROI %   4.8% 4.8% 5.3% -4.0% 0.0% 0.0% 0.0% 0.0%   ROE %   17.6% 12.8% 11.1% -26.8% -13.8% 2.5% 0.0% 0.0%   1000.0 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 %   14.2% 20.2% 20.2% -12.7% -24.2% -21.3% -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, %   1,218.7% 1,178.1% 1,178.1% -491.4% 698.8% -1,318.7% 0.0% 0.0%   Gearing %   484.8% 308.8% 308.8% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.2% 2.4% 4.5% 0.0% 0.0% 0.0% 0.0%   1000.0 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   0.6 0.2 0.2 0.9 0.8 0.8 0.0 0.0   Current Ratio   0.5 0.1 0.1 0.9 0.8 0.8 0.0 0.0   Cash and cash equivalent   72.0 21.0 21.0 445.5 378.2 410.8 0.0 0.0   1000.0 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 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   -145.0 -659.9 -659.9 -65.2 -122.9 -112.8 -96.4 -96.4   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 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 0 0 0 0 0   Added value / employee   0 0 0 45 46 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 45 -27 16 0 0   EBIT / employee   0 0 0 -28 -27 16 0 0   Net earnings / employee   0 0 0 -76 -29 5 0 0