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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% 2.1% 2.1%   Bankruptcy risk   15.0% 18.8% 9.5% 7.0% 13.3% 17.1% 15.5% 15.5%   Credit score (0-100)   15 8 26 33 16 9 13 13   Credit rating   BB B BB BBB BB BB 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   138 -33.4 17.0 55.9 -212 -3.5 0.0 0.0   EBITDA   138 -33.4 17.0 55.9 -410 -334 0.0 0.0   EBIT   131 -33.4 17.0 41.6 -429 -339 0.0 0.0   Pre-tax profit (PTP)   139.2 -29.4 19.9 40.8 -431.2 -362.3 0.0 0.0   Net earnings   108.4 -22.4 14.9 30.3 -336.3 -282.7 0.0 0.0   Pre-tax profit without non-rec. items   139 -29.4 19.9 40.8 -431 -362 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 23.9 4.8 0.0 0.0 0.0   Shareholders equity total   254 232 247 277 80.0 80.0 0.0 0.0   Interest-bearing liabilities   0.3 50.3 52.3 0.0 245 257 0.0 0.0   Balance sheet total (assets)   302 315 337 365 368 370 0.0 0.0   Net Debt   -19.7 -27.1 2.7 -63.1 172 227 0.0 0.0     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   138 -33.4 17.0 55.9 -212 -3.5 0.0 0.0   Gross profit growth   58.7% 0.0% 0.0% 227.9% 0.0% 98.4% 0.0% 0.0%   Employees   0 0 0 0 1 1 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)   302 315 337 365 368 370 0 0   Balance sheet change%   -39.7% 4.4% 6.8% 8.5% 0.8% 0.6% -100.0% 0.0%   Added value   138.3 -33.4 17.0 55.9 -414.8 -333.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 0 0 10 -38 -10 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 -1.0 -2.0 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 (%)   94.7% 100.0% 100.0% 74.4% 202.4% 9,797.3% 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 %   34.7% -9.5% 6.8% 11.8% -117.1% -91.7% 0.0% 0.0%   ROI %   36.9% -10.2% 7.1% 13.9% -142.0% -102.2% 0.0% 0.0%   ROE %   54.2% -9.2% 6.2% 11.6% -188.4% -353.4% 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 %   84.3% 73.6% 73.3% 75.9% 21.7% 21.6% 0.0% 0.0%   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, %   -14.2% 81.1% 16.1% -112.9% -42.0% -68.1% 0.0% 0.0%   Gearing %   0.1% 21.7% 21.2% 0.0% 306.5% 321.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.2% 4.2% 3.1% 1.7% 9.5% 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   11.3 4.3 4.6 4.0 1.3 1.3 0.0 0.0   Current Ratio   12.3 4.7 4.9 4.0 1.3 1.3 0.0 0.0   Cash and cash equivalent   20.0 77.4 49.6 63.1 73.0 30.1 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   277.3 247.9 267.7 255.3 75.2 80.0 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 -415 -334 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -410 -334 0 0   EBIT / employee   0 0 0 0 -429 -339 0 0   Net earnings / employee   0 0 0 0 -336 -283 0 0