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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   7.0% 3.5% 3.4% 14.6% 23.1% 13.0% 18.0% 18.0%   Credit score (0-100)   36 54 54 13 3 17 8 8   Credit rating   BBB BBB BBB BB 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   445 843 1,247 1,328 1,076 1,372 0.0 0.0   EBITDA   164 241 186 -476 -325 4.2 0.0 0.0   EBIT   138 222 167 -484 -333 -12.5 0.0 0.0   Pre-tax profit (PTP)   127.0 211.0 143.0 -529.0 -400.0 -59.0 0.0 0.0   Net earnings   99.0 165.0 110.0 -413.0 -400.0 -59.0 0.0 0.0   Pre-tax profit without non-rec. items   127 211 143 -529 -400 -59.0 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   52.0 222 174 126 77.0 86.9 0.0 0.0   Shareholders equity total   139 304 303 -110 -510 -569 -619 -619   Interest-bearing liabilities   58.0 59.0 60.0 277 410 539 619 619   Balance sheet total (assets)   343 895 989 748 484 464 0.0 0.0   Net Debt   -121 -405 -319 154 272 463 619 619     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   445 843 1,247 1,328 1,076 1,372 0.0 0.0   Gross profit growth   44.5% 89.4% 47.9% 6.5% -19.0% 27.5% -100.0% 0.0%   Employees   1 3 3 7 4 4 0 0   Employee growth %   -99.9% 200.0% 0.0% 133.3% -42.9% 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)   343 895 989 748 484 464 0 0   Balance sheet change%   48.5% 160.9% 10.5% -24.4% -35.3% -4.2% -100.0% 0.0%   Added value   164.0 241.0 186.0 -476.0 -325.0 4.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -52 140 -77 -56 -57 -7 -87 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 4.0 -1.0 -2.0 -3.0 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 (%)   31.0% 26.3% 13.4% -36.4% -30.9% -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 %   48.1% 35.9% 17.7% -52.4% -36.0% -1.2% 0.0% 0.0%   ROI %   92.6% 78.0% 45.1% -149.6% -96.9% -2.6% 0.0% 0.0%   ROE %   110.0% 74.5% 36.2% -78.6% -64.9% -12.4% 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 %   40.5% 34.0% 30.6% -12.8% -51.3% -55.1% -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, %   -73.8% -168.0% -171.5% -32.4% -83.7% 10,995.3% 0.0% 0.0%   Gearing %   41.7% 19.4% 19.8% -251.8% -80.4% -94.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.0% 18.8% 40.3% 26.7% 19.5% 9.8% 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   1.1 0.9 0.8 0.4 0.3 0.2 0.0 0.0   Current Ratio   1.2 1.1 1.1 0.6 0.4 0.3 0.0 0.0   Cash and cash equivalent   179.0 464.0 379.0 123.0 138.0 75.7 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   44.0 55.0 37.0 -335.0 -611.0 -680.1 -309.6 -309.6   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   164 80 62 -68 -81 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   164 80 62 -68 -81 1 0 0   EBIT / employee   138 74 56 -69 -83 -3 0 0   Net earnings / employee   99 55 37 -59 -100 -15 0 0