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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   3.8% 5.7% 31.2% 31.5% 37.0% 33.2% 19.0% 19.0%   Credit score (0-100)   52 41 1 1 0 0 7 7   Credit rating   BBB BBB C C C C 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   804 538 -6.3 -6.9 -7.0 -7.1 0.0 0.0   EBITDA   220 48.7 -6.9 -6.9 -7.0 -7.1 0.0 0.0   EBIT   220 48.7 -6.9 -6.9 -7.0 -7.1 0.0 0.0   Pre-tax profit (PTP)   219.2 48.8 -9.8 -9.2 -8.3 -7.0 0.0 0.0   Net earnings   170.7 38.1 -9.8 -9.2 -8.3 -7.0 0.0 0.0   Pre-tax profit without non-rec. items   219 48.8 -9.8 -9.2 -8.3 -7.0 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   436 420 355 290 224 158 17.2 17.2   Interest-bearing liabilities   27.5 43.0 0.5 0.5 0.5 0.5 0.0 0.0   Balance sheet total (assets)   644 559 362 296 231 165 17.2 17.2   Net Debt   -531 -472 -361 -296 -230 -164 -17.2 -17.2     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   804 538 -6.3 -6.9 -7.0 -7.1 0.0 0.0   Gross profit growth   23.4% -33.1% 0.0% -9.2% -2.1% -0.8% 0.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   644 559 362 296 231 165 17 17   Balance sheet change%   36.0% -13.2% -35.2% -18.1% -22.1% -28.5% -89.5% 0.0%   Added value   220.4 48.7 -6.9 -6.9 -7.0 -7.1 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   3.0 4.0 -1.0 -2.0 -3.0 -4.0 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 (%)   27.4% 9.1% 108.8% 100.0% 100.0% 100.0% 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 %   39.4% 8.1% -1.5% -2.1% -2.7% -3.6% 0.0% 0.0%   ROI %   54.6% 10.5% -1.7% -2.1% -2.7% -3.7% 0.0% 0.0%   ROE %   45.2% 8.9% -2.5% -2.8% -3.2% -3.6% 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 %   67.8% 75.2% 98.2% 97.8% 97.1% 96.0% 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, %   -241.1% -968.8% 5,275.5% 4,301.7% 3,278.9% 2,321.1% 0.0% 0.0%   Gearing %   6.3% 10.2% 0.2% 0.2% 0.2% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 0.0% 13.4% 421.0% 238.9% -18.8% 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   3.1 4.0 54.4 44.6 34.7 24.8 0.0 0.0   Current Ratio   3.1 4.0 54.4 44.6 34.7 24.8 0.0 0.0   Cash and cash equivalent   558.8 515.0 362.0 296.3 230.8 164.9 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   436.3 420.4 355.3 289.6 224.1 158.2 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   220 49 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   220 49 0 0 0 0 0 0   EBIT / employee   220 49 0 0 0 0 0 0   Net earnings / employee   171 38 0 0 0 0 0 0