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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% 1.5% 5.5%   Bankruptcy risk   7.4% 10.7% 7.9% 23.8% 17.0% 20.3% 20.6% 18.0%   Credit score (0-100)   34 24 31 3 9 4 5 8   Credit rating   BB BB BB B BB B 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 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   748 611 644 253 530 457 0.0 0.0   EBITDA   99.3 -78.3 25.4 -122 17.1 42.3 0.0 0.0   EBIT   25.6 -120 -4.0 -128 10.5 38.7 0.0 0.0   Pre-tax profit (PTP)   19.8 -124.9 -0.6 -128.9 1.1 31.2 0.0 0.0   Net earnings   14.9 -97.9 -24.2 -128.9 1.1 31.2 0.0 0.0   Pre-tax profit without non-rec. items   19.8 -125 -0.6 -129 1.1 31.2 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   86.7 45.2 15.7 9.6 2.9 66.6 0.0 0.0   Shareholders equity total   165 67.4 43.2 -85.7 -84.6 -53.4 -228 -228   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 228 228   Balance sheet total (assets)   392 265 386 210 145 227 0.0 0.0   Net Debt   -57.0 -23.0 -158 -44.2 -19.3 -20.0 228 228     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   748 611 644 253 530 457 0.0 0.0   Gross profit growth   -11.4% -18.3% 5.3% -60.8% 109.7% -13.7% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 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)   392 265 386 210 145 227 0 0   Balance sheet change%   -9.5% -32.5% 45.7% -45.4% -31.2% 57.1% -100.0% 0.0%   Added value   99.3 -78.3 25.4 -122.0 16.6 42.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -117 -83 -59 -12 -13 60 -67 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 -3.0 1.0 2.0 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 (%)   3.4% -19.6% -0.6% -50.7% 2.0% 8.5% 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 %   6.2% -36.5% 0.1% -37.3% 4.0% 15.2% 0.0% 0.0%   ROI %   15.1% -102.9% 0.5% -587.5% 0.0% 0.0% 0.0% 0.0%   ROE %   9.5% -84.1% -43.7% -101.7% 0.6% 16.8% 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 %   42.1% 25.5% 11.2% -28.9% -36.9% -19.0% -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, %   -57.4% 29.4% -619.9% 36.2% -112.4% -47.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   49.8% 0.0% 0.0% 0.0% 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   0.4 0.5 0.8 0.4 0.3 0.3 0.0 0.0   Current Ratio   1.2 1.1 1.1 0.7 0.6 0.5 0.0 0.0   Cash and cash equivalent   57.0 23.0 157.7 44.2 19.3 20.0 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   42.2 22.3 27.5 -95.3 -87.5 -133.9 -114.2 -114.2   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   50 -39 25 -122 17 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 -39 25 -122 17 42 0 0   EBIT / employee   13 -60 -4 -128 10 39 0 0   Net earnings / employee   7 -49 -24 -129 1 31 0 0