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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% 6.4% 6.4%   Bankruptcy risk   10.2% 9.7% 8.2% 7.7% 9.1% 5.8% 13.1% 12.8%   Credit score (0-100)   25 27 30 30 26 39 18 18   Credit rating   BB BB BB BB BB 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   1,453 1,138 1,198 1,104 1,658 990 0.0 0.0   EBITDA   -151 287 411 38.6 465 -66.7 0.0 0.0   EBIT   -151 287 411 38.6 465 -66.7 0.0 0.0   Pre-tax profit (PTP)   -187.5 249.1 378.6 10.5 438.2 -93.3 0.0 0.0   Net earnings   -144.1 193.0 294.5 7.9 336.6 -77.4 0.0 0.0   Pre-tax profit without non-rec. items   -188 249 379 10.5 438 -93.3 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   -234 -41.1 253 261 598 520 395 395   Interest-bearing liabilities   425 456 229 344 259 372 0.0 0.0   Balance sheet total (assets)   497 544 783 1,056 1,216 1,152 395 395   Net Debt   425 456 229 344 259 372 -395 -395     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   1,453 1,138 1,198 1,104 1,658 990 0.0 0.0   Gross profit growth   -37.1% -21.7% 5.3% -7.9% 50.2% -40.3% -100.0% 0.0%   Employees   0 0 0 0 0 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)   497 544 783 1,056 1,216 1,152 395 395   Balance sheet change%   -2.6% 9.3% 44.0% 35.0% 15.1% -5.3% -65.7% 0.0%   Added value   -150.6 287.4 411.4 38.6 464.8 -66.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 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   -1.0 1.0 2.0 3.0 4.0 -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 (%)   -10.4% 25.3% 34.3% 3.5% 28.0% -6.7% 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 %   -22.6% 43.7% 60.2% 4.2% 40.9% -5.6% 0.0% 0.0%   ROI %   -43.0% 65.2% 87.7% 7.1% 63.6% -7.6% 0.0% 0.0%   ROE %   -28.6% 37.1% 73.9% 3.1% 78.4% -13.8% 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 %   -32.0% -7.0% 32.4% 24.7% 49.1% 45.2% 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, %   -282.2% 158.8% 55.6% 890.9% 55.7% -557.5% 0.0% 0.0%   Gearing %   -181.6% -1,110.6% 90.3% 131.8% 43.3% 71.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.5% 8.7% 9.6% 9.8% 8.8% 8.4% 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   1.6 4.2 2.6 1.3 2.0 1.8 0.0 0.0   Current Ratio   1.6 4.2 2.6 1.3 2.0 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   188.0 412.3 479.3 258.3 594.8 517.5 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 0 0 -33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -33 0 0   EBIT / employee   0 0 0 0 0 -33 0 0   Net earnings / employee   0 0 0 0 0 -39 0 0