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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% 2.9% 2.9%   Bankruptcy risk   6.9% 7.2% 7.5% 11.7% 5.0% 4.1% 10.1% 10.1%   Credit score (0-100)   36 35 32 19 43 43 6 6   Credit rating   BB BB BB B BB BB 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   891 1,540 3,208 3,914 4,616 3,158 0.0 0.0   EBITDA   218 -277 296 685 630 -56.5 0.0 0.0   EBIT   217 -287 285 623 544 -143 0.0 0.0   Pre-tax profit (PTP)   189.1 -689.2 -387.2 81.5 38.6 -661.7 0.0 0.0   Net earnings   146.1 -548.8 -307.5 66.2 7.9 -655.0 0.0 0.0   Pre-tax profit without non-rec. items   189 -689 -387 81.5 38.6 -662 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   271 -447 -755 -688 -756 -1,336 -1,456 -1,456   Interest-bearing liabilities   849 3,291 3,986 5,176 5,924 6,262 1,697 1,697   Balance sheet total (assets)   2,225 5,579 6,698 10,581 8,124 6,685 241 241   Net Debt   849 3,291 3,421 5,167 5,920 6,162 1,697 1,697     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   891 1,540 3,208 3,914 4,616 3,158 0.0 0.0   Gross profit growth   1,135.6% 72.8% 108.4% 22.0% 17.9% -31.6% -100.0% 0.0%   Employees   2 4 5 6 7 7 0 0   Employee growth %   0.0% 100.0% 25.0% 20.0% 16.7% 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)   2,225 5,579 6,698 10,581 8,124 6,685 241 241   Balance sheet change%   62.9% 150.7% 20.0% 58.0% -23.2% -17.7% -96.4% 0.0%   Added value   218.3 -276.7 295.9 684.8 605.9 -56.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   98 -20 350 -74 -173 -173 -25 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 -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 (%)   24.4% -18.6% 8.9% 15.9% 11.8% -4.5% 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 %   13.5% -6.9% 4.3% 6.7% 5.4% -1.7% 0.0% 0.0%   ROI %   33.6% -12.9% 7.7% 13.2% 9.7% -2.3% 0.0% 0.0%   ROE %   73.8% -18.8% -5.0% 0.8% 0.1% -8.8% 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 %   12.2% 18.9% 11.4% 5.0% 5.3% -2.2% -85.8% -85.8%   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, %   389.2% -1,189.5% 1,156.1% 754.5% 939.0% -10,903.2% 0.0% 0.0%   Gearing %   313.3% -736.1% -528.3% -752.0% -783.1% -468.9% -116.5% -116.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.3% 19.4% 18.5% 11.8% 9.1% 8.5% 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   1.0 0.8 0.5 0.4 0.2 0.2 0.0 0.0   Current Ratio   1.1 1.2 1.1 1.0 1.0 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 565.4 9.4 3.6 100.1 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   176.8 988.3 439.2 217.5 214.1 -322.2 -848.5 -848.5   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   109 -69 59 114 87 -8 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   109 -69 59 114 90 -8 0 0   EBIT / employee   109 -72 57 104 78 -20 0 0   Net earnings / employee   73 -137 -61 11 1 -94 0 0