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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1%   Bankruptcy risk   3.5% 6.4% 3.5% 3.6% 3.8% 4.5% 17.6% 17.6%   Credit score (0-100)   55 38 53 51 50 45 9 9   Credit rating   BBB BBB BBB BBB BBB BBB 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   32,000 8,000 17,000 17,000 11,142 11,929 0.0 0.0   EBITDA   3,000 -7,000 2,000 3,000 -1,262 -5,830 0.0 0.0   EBIT   3,000 -7,000 2,000 3,000 -3,642 -8,298 0.0 0.0   Pre-tax profit (PTP)   1,000.0 -7,000.0 3,000.0 6,000.0 -4,128.1 -9,498.3 0.0 0.0   Net earnings   1,000.0 -7,000.0 3,000.0 6,000.0 -3,300.6 -9,864.4 0.0 0.0   Pre-tax profit without non-rec. items   3,000 -7,000 2,000 3,000 -4,128 -9,498 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 13,944 13,625 0.0 0.0   Shareholders equity total   26,000 19,000 22,000 28,000 24,555 15,353 -2,895 -2,895   Interest-bearing liabilities   0.0 0.0 0.0 0.0 36,712 18,738 2,895 2,895   Balance sheet total (assets)   104,000 76,000 55,000 54,000 80,883 53,618 0.0 0.0   Net Debt   0.0 0.0 0.0 0.0 35,871 18,160 2,895 2,895     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   32,000 8,000 17,000 17,000 11,142 11,929 0.0 0.0   Gross profit growth   -46.7% -75.0% 112.5% 0.0% -34.5% 7.1% -100.0% 0.0%   Employees   60 29 30 26 29 37 0 0   Employee growth %   -31.0% -51.7% 3.4% -13.3% 11.5% 27.6% -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)   104,000 76,000 55,000 54,000 80,883 53,618 0 0   Balance sheet change%   -16.3% -26.9% -27.6% -1.8% 49.8% -33.7% -100.0% 0.0%   Added value   3,000.0 -7,000.0 2,000.0 3,000.0 -3,642.5 -5,830.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16,418 0 0 0 11,611 -2,834 -13,625 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   9.4% -87.5% 11.8% 17.6% -32.7% -69.6% 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 %   2.6% -7.8% 3.1% 5.5% -5.3% -12.3% 0.0% 0.0%   ROI %   3.0% -7.8% 3.1% 5.5% -6.0% -16.5% 0.0% 0.0%   ROE %   1.8% -31.1% 14.6% 24.0% -12.6% -49.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 30.4% 28.6% -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, %   0.0% 0.0% 0.0% 0.0% -2,841.3% -311.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 149.5% 122.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 3.1% 4.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.4 0.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.3 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 841.0 577.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   0.0 0.0 0.0 0.0 17,285.6 8,009.6 -1,447.5 -1,447.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   50 -241 67 115 -126 -158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 -241 67 115 -44 -158 0 0   EBIT / employee   50 -241 67 115 -126 -224 0 0   Net earnings / employee   17 -241 100 231 -114 -267 0 0