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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% 9.9% 9.9%   Bankruptcy risk   9.2% 5.5% 4.3% 6.5% 3.3% 6.3% 16.6% 16.6%   Credit score (0-100)   28 42 47 35 54 36 11 11   Credit rating   BB BBB BBB BBB 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   627 629 449 254 219 256 0.0 0.0   EBITDA   56.5 72.4 62.0 85.8 155 -5.1 0.0 0.0   EBIT   27.0 29.1 15.7 50.9 120 -40.3 0.0 0.0   Pre-tax profit (PTP)   12.0 18.2 10.8 42.3 119.0 -40.5 0.0 0.0   Net earnings   4.9 13.6 6.0 32.2 89.3 -40.5 0.0 0.0   Pre-tax profit without non-rec. items   12.0 18.2 10.8 42.3 119 -40.5 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   59.0 120 154 131 96.2 61.0 0.0 0.0   Shareholders equity total   184 197 203 235 325 225 84.3 84.3   Interest-bearing liabilities   0.0 0.0 188 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   585 368 536 417 445 305 84.3 84.3   Net Debt   -13.5 -98.6 188 -57.2 -176 -95.0 -84.3 -84.3     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   627 629 449 254 219 256 0.0 0.0   Gross profit growth   -13.6% 0.3% -28.7% -43.3% -13.9% 17.0% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 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)   585 368 536 417 445 305 84 84   Balance sheet change%   -37.4% -37.0% 45.4% -22.2% 6.9% -31.5% -72.4% 0.0%   Added value   56.5 72.4 62.0 85.8 155.0 -5.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -59 18 -13 -57 -70 -71 -61 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 5.0 5.0 5.0 -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 (%)   4.3% 4.6% 3.5% 20.0% 54.9% -15.8% 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 %   3.6% 6.1% 3.5% 10.7% 27.9% -10.5% 0.0% 0.0%   ROI %   14.9% 15.3% 5.3% 16.3% 42.9% -14.4% 0.0% 0.0%   ROE %   2.7% 7.1% 3.0% 14.7% 31.9% -14.7% 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 %   31.4% 53.6% 37.9% 56.5% 72.9% 73.8% 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, %   -24.0% -136.2% 303.4% -66.7% -113.3% 1,872.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 92.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   28,005.6% 0.0% 5.2% 9.1% 0.0% 0.0% 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   0.7 0.9 1.1 1.5 2.8 3.1 0.0 0.0   Current Ratio   0.9 1.5 1.1 1.6 2.9 3.1 0.0 0.0   Cash and cash equivalent   13.5 98.6 0.0 57.2 175.6 95.0 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   -55.4 77.2 49.7 104.3 228.4 164.3 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   28 36 62 86 155 -5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   28 36 62 86 155 -5 0 0   EBIT / employee   13 15 16 51 120 -40 0 0   Net earnings / employee   2 7 6 32 89 -41 0 0