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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% 8.3% 8.3%   Bankruptcy risk   6.3% 5.5% 8.2% 9.9% 6.3% 2.4% 12.8% 12.8%   Credit score (0-100)   39 42 30 23 37 63 18 18   Credit rating   BBB BBB BB BB BBB BBB BB BB   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   2,464 2,849 1,619 1,653 2,561 3,496 0.0 0.0   EBITDA   274 267 234 -372 700 1,060 0.0 0.0   EBIT   72.6 34.2 -11.8 -665 457 953 0.0 0.0   Pre-tax profit (PTP)   1.8 -8.6 -56.5 -730.7 427.7 880.5 0.0 0.0   Net earnings   0.7 -7.0 -48.1 -570.6 333.1 668.1 0.0 0.0   Pre-tax profit without non-rec. items   1.8 -8.6 -56.5 -731 428 881 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   889 730 515 600 282 175 0.0 0.0   Shareholders equity total   94.5 87.6 39.5 -531 -198 470 420 420   Interest-bearing liabilities   1,257 2,460 2,516 2,869 3,977 4,513 0.0 0.0   Balance sheet total (assets)   1,806 3,400 3,558 3,657 5,083 6,250 420 420   Net Debt   768 2,218 2,069 2,765 3,752 4,102 -420 -420     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   2,464 2,849 1,619 1,653 2,561 3,496 0.0 0.0   Gross profit growth   161.7% 15.6% -43.2% 2.1% 54.9% 36.5% -100.0% 0.0%   Employees   0 0 0 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)   1,806 3,400 3,558 3,657 5,083 6,250 420 420   Balance sheet change%   43.2% 88.2% 4.7% 2.8% 39.0% 23.0% -93.3% 0.0%   Added value   273.9 266.9 234.4 -371.9 750.9 1,059.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -153 -392 -461 -208 -561 -215 -175 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 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 (%)   2.9% 1.2% -0.7% -40.3% 17.9% 27.2% 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 %   4.7% 5.3% 2.4% -12.4% 9.7% 16.7% 0.0% 0.0%   ROI %   6.6% 7.1% 3.3% -17.7% 13.3% 21.5% 0.0% 0.0%   ROE %   0.7% -7.6% -75.7% -30.9% 7.6% 24.1% 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 %   5.2% 2.6% 1.1% -12.7% -3.7% 7.5% 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, %   280.4% 831.0% 882.4% -743.6% 535.9% 387.0% 0.0% 0.0%   Gearing %   1,329.4% 2,808.8% 6,370.0% -540.2% -2,008.4% 960.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 7.9% 5.6% 9.3% 0.9% 2.0% 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   0.5 0.8 0.9 0.7 0.9 1.0 0.0 0.0   Current Ratio   0.5 0.8 0.9 0.7 0.9 1.1 0.0 0.0   Cash and cash equivalent   488.7 241.5 447.2 103.7 224.6 411.4 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   -789.7 -635.6 -468.8 -1,133.6 -463.9 294.5 0.0 0.0   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 -372 751 1,060 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -372 700 1,060 0 0   EBIT / employee   0 0 0 -665 457 953 0 0   Net earnings / employee   0 0 0 -571 333 668 0 0