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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% 0.9% 0.9%   Bankruptcy risk   7.8% 7.6% 7.4% 8.7% 10.0% 6.0% 12.0% 11.8%   Credit score (0-100)   33 33 33 27 24 38 4 4   Credit rating   B B BB B B 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   423 352 339 485 849 1,713 0.0 0.0   EBITDA   113 53.9 6.3 9.1 -251 77.6 0.0 0.0   EBIT   93.0 28.4 -14.4 -18.1 -275 15.2 0.0 0.0   Pre-tax profit (PTP)   90.6 51.3 4.3 13.7 -268.8 20.3 0.0 0.0   Net earnings   90.6 49.3 3.9 10.6 -210.5 15.4 0.0 0.0   Pre-tax profit without non-rec. items   90.6 51.3 4.3 13.7 -269 20.3 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   34.1 21.8 39.7 99.9 168 114 0.0 0.0   Shareholders equity total   139 188 192 203 -8.0 307 182 182   Interest-bearing liabilities   1.2 1.2 1.2 110 168 392 0.0 0.0   Balance sheet total (assets)   297 295 414 595 412 1,114 182 182   Net Debt   -14.8 -2.1 -31.6 110 164 379 -182 -182     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   423 352 339 485 849 1,713 0.0 0.0   Gross profit growth   -6.3% -16.8% -3.8% 43.1% 75.1% 101.8% -100.0% 0.0%   Employees   1 1 1 2 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 50.0% 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)   297 295 414 595 412 1,114 182 182   Balance sheet change%   647.2% -0.8% 40.2% 43.8% -30.8% 170.3% -83.6% 0.0%   Added value   93.0 28.4 -14.4 -18.1 -275.4 15.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12 -38 -3 33 43 -116 -114 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -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 (%)   22.0% 8.1% -4.3% -3.7% -32.5% 0.9% 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 %   41.8% 18.2% 2.8% 3.4% -51.2% 3.2% 0.0% 0.0%   ROI %   137.3% 32.5% 5.1% 6.8% -107.9% 5.7% 0.0% 0.0%   ROE %   101.4% 30.1% 2.0% 5.4% -68.5% 4.3% 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 %   46.7% 63.7% 46.4% 34.0% -1.9% 27.6% 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, %   -13.1% -3.9% -498.5% 1,210.9% -65.3% 489.0% 0.0% 0.0%   Gearing %   0.9% 0.6% 0.6% 54.5% -2,101.1% 127.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   532.2% 212.5% 465.4% 6.2% 6.4% 1.6% 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   1.7 2.6 1.7 1.3 0.6 1.2 0.0 0.0   Current Ratio   1.7 2.6 1.7 1.3 0.6 1.2 0.0 0.0   Cash and cash equivalent   16.0 3.3 32.8 0.0 3.9 12.5 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   104.7 168.2 152.3 103.6 -175.6 194.3 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   93 28 -14 -9 -92 5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 54 6 5 -84 26 0 0   EBIT / employee   93 28 -14 -9 -92 5 0 0   Net earnings / employee   91 49 4 5 -70 5 0 0