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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% 5.2% 5.2%   Bankruptcy risk   19.8% 10.1% 11.4% 13.2% 6.1% 6.5% 18.2% 18.0%   Credit score (0-100)   6 26 21 16 38 35 8 8   Credit rating   B BB BB BB BBB BBB 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   139 381 333 529 769 469 0.0 0.0   EBITDA   49.4 230 131 35.4 384 -282 0.0 0.0   EBIT   49.4 230 131 9.2 358 -308 0.0 0.0   Pre-tax profit (PTP)   33.7 221.9 119.8 7.0 357.1 -306.2 0.0 0.0   Net earnings   33.7 221.9 119.8 7.0 357.1 -306.2 0.0 0.0   Pre-tax profit without non-rec. items   33.7 222 120 7.0 357 -306 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 0.0 263 236 210 184 0.0 0.0   Shareholders equity total   -566 -344 -224 -217 140 -167 -292 -292   Interest-bearing liabilities   260 233 0.0 0.0 1,013 1,585 292 292   Balance sheet total (assets)   347 708 869 780 1,333 1,503 0.0 0.0   Net Debt   260 233 -43.4 -129 978 1,551 292 292     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   139 381 333 529 769 469 0.0 0.0   Gross profit growth   -29.1% 174.3% -12.6% 58.7% 45.4% -39.0% -100.0% 0.0%   Employees   0 1 0 1 1 2 0 0   Employee growth %   -100.0% 0.0% -100.0% 0.0% 0.0% 100.0% -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)   347 708 869 780 1,333 1,503 0 0   Balance sheet change%   -10.1% 104.2% 22.7% -10.3% 70.9% 12.8% -100.0% 0.0%   Added value   49.4 229.9 130.9 35.4 383.9 -281.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 263 -53 -53 -53 -184 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 4.0 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 (%)   35.5% 60.3% 39.3% 1.7% 46.5% -65.6% 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 %   5.2% 23.4% 12.2% 0.9% 30.7% -20.4% 0.0% 0.0%   ROI %   10.0% 93.1% 112.2% 0.0% 62.0% -22.4% 0.0% 0.0%   ROE %   9.2% 42.1% 15.2% 0.8% 77.7% -37.3% 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 %   -62.0% -32.7% -20.5% -21.8% 10.5% -10.0% -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, %   527.5% 101.5% -33.1% -364.8% 254.8% -550.6% 0.0% 0.0%   Gearing %   -46.0% -67.8% 0.0% 0.0% 725.7% -951.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.2% 9.5% 0.0% 0.1% 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   0.4 0.7 0.6 0.5 0.9 0.8 0.0 0.0   Current Ratio   0.4 0.7 0.6 0.5 0.9 0.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 43.4 129.2 35.2 34.1 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   -566.2 -344.3 -487.0 -453.7 -70.4 -350.4 -145.8 -145.8   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   0 230 0 35 384 -141 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 230 0 35 384 -141 0 0   EBIT / employee   0 230 0 9 358 -154 0 0   Net earnings / employee   0 222 0 7 357 -153 0 0