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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% 2.0% 2.0%   Bankruptcy risk   6.0% 6.9% 9.1% 12.3% 7.0% 4.6% 17.2% 17.2%   Credit score (0-100)   40 36 27 18 34 45 10 10   Credit rating   BBB BBB 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   516 412 218 317 290 576 0.0 0.0   EBITDA   -44.2 -10.5 -68.6 166 105 253 0.0 0.0   EBIT   -50.4 -28.3 -97.6 137 51.7 128 0.0 0.0   Pre-tax profit (PTP)   -60.7 -45.4 -113.5 116.6 31.8 79.9 0.0 0.0   Net earnings   -32.6 -146.2 -113.5 116.6 6.8 95.9 0.0 0.0   Pre-tax profit without non-rec. items   -60.7 -45.4 -113 117 31.8 79.9 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   35.5 163 106 77.3 319 396 0.0 0.0   Shareholders equity total   117 -29.4 -143 -26.3 -19.5 76.4 -48.6 -48.6   Interest-bearing liabilities   166 295 272 168 362 535 48.6 48.6   Balance sheet total (assets)   329 335 228 218 417 707 0.0 0.0   Net Debt   166 291 267 162 355 529 48.6 48.6     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   516 412 218 317 290 576 0.0 0.0   Gross profit growth   4.7% -20.1% -47.1% 45.5% -8.7% 98.9% -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)   329 335 228 218 417 707 0 0   Balance sheet change%   7.0% 1.8% -31.9% -4.3% 90.6% 69.7% -100.0% 0.0%   Added value   -44.2 -10.5 -68.6 166.0 80.7 252.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -12 109 -85 -58 188 -47 -396 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 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 (%)   -9.8% -6.9% -44.8% 43.2% 17.9% 22.1% 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 %   -12.8% -8.2% -26.5% 44.5% 15.2% 22.3% 0.0% 0.0%   ROI %   -15.6% -9.8% -34.4% 62.3% 19.5% 26.2% 0.0% 0.0%   ROE %   -24.5% -64.7% -40.3% 52.2% 2.1% 38.9% 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 %   35.5% -8.1% -38.5% -10.7% -4.5% 10.8% -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, %   -375.5% -2,779.9% -389.8% 97.7% 337.4% 209.3% 0.0% 0.0%   Gearing %   142.3% -1,001.9% -190.3% -639.2% -1,852.9% 700.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.3% 7.4% 5.6% 9.3% 7.5% 10.6% 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   1.4 0.5 0.3 0.6 0.3 0.9 0.0 0.0   Current Ratio   1.4 0.5 0.3 0.6 0.3 0.9 0.0 0.0   Cash and cash equivalent   0.0 4.1 4.5 6.0 6.5 6.5 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   81.2 -192.1 -249.2 -103.6 -206.7 -48.8 -24.3 -24.3   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   -44 -10 -69 166 81 253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -44 -10 -69 166 105 253 0 0   EBIT / employee   -50 -28 -98 137 52 128 0 0   Net earnings / employee   -33 -146 -113 117 7 96 0 0