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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% 2.5% 2.5%   Bankruptcy risk   9.0% 9.6% 13.4% 7.5% 7.2% 5.8% 14.9% 14.1%   Credit score (0-100)   29 27 17 31 33 39 14 15   Credit rating   BB BB BB BB 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   271 238 193 796 605 436 0.0 0.0   EBITDA   32.8 -8.2 -36.6 189 57.1 -8.7 0.0 0.0   EBIT   32.8 -8.2 -36.6 189 57.1 -15.3 0.0 0.0   Pre-tax profit (PTP)   32.8 -8.2 -36.4 186.8 54.9 -15.3 0.0 0.0   Net earnings   21.3 -2.0 -28.8 143.8 49.2 -15.3 0.0 0.0   Pre-tax profit without non-rec. items   32.8 -8.2 -36.4 187 54.9 -15.3 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   115 113 84.3 228 177 162 122 122   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 1.4 0.0 0.0   Balance sheet total (assets)   195 186 207 421 320 282 122 122   Net Debt   -89.8 -87.9 -125 -336 -261 -204 -102 -102     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   271 238 193 796 605 436 0.0 0.0   Gross profit growth   37.3% -12.0% -19.1% 313.3% -24.0% -27.9% -100.0% 0.0%   Employees   1 1 1 1 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)   195 186 207 421 320 282 122 122   Balance sheet change%   23.4% -4.8% 11.7% 102.8% -24.0% -11.9% -56.7% 0.0%   Added value   32.8 -8.2 -36.6 188.9 57.1 -8.7 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 13 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 2.0 -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 (%)   12.1% -3.4% -19.0% 23.7% 9.4% -3.5% 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 %   18.6% -4.3% -18.5% 60.1% 15.4% -5.1% 0.0% 0.0%   ROI %   31.4% -7.1% -36.8% 121.0% 28.2% -9.0% 0.0% 0.0%   ROE %   20.4% -1.7% -29.1% 92.0% 24.3% -9.0% 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 %   59.0% 60.9% 40.6% 54.2% 55.4% 57.5% 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, %   -273.8% 1,078.9% 341.3% -177.6% -457.2% 2,334.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 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   2.4 2.6 1.7 2.2 2.2 2.2 0.0 0.0   Current Ratio   2.4 2.6 1.7 2.2 2.2 2.2 0.0 0.0   Cash and cash equivalent   89.8 87.9 124.9 335.6 261.0 204.9 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   115.0 113.1 84.3 228.1 177.3 142.3 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   33 -8 -37 189 57 -9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 -8 -37 189 57 -9 0 0   EBIT / employee   33 -8 -37 189 57 -15 0 0   Net earnings / employee   21 -2 -29 144 49 -15 0 0