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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% 3.8% 3.8%   Bankruptcy risk   10.3% 9.5% 10.1% 10.6% 8.8% 12.0% 18.3% 18.1%   Credit score (0-100)   25 27 24 22 27 19 8 8   Credit rating   BB BB BB BB BB BB 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   158 194 108 153 172 106 0.0 0.0   EBITDA   13.1 51.1 -0.2 23.0 39.9 -33.5 0.0 0.0   EBIT   13.1 51.1 -4.3 23.0 39.9 -33.5 0.0 0.0   Pre-tax profit (PTP)   10.8 43.9 -10.2 12.5 32.3 -44.3 0.0 0.0   Net earnings   7.3 33.4 -9.0 6.3 23.0 -37.4 0.0 0.0   Pre-tax profit without non-rec. items   10.8 43.9 -10.2 12.5 32.3 -44.3 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 30.9 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   6.8 40.2 31.2 37.5 60.5 23.1 -102 -102   Interest-bearing liabilities   42.8 59.7 43.9 78.4 94.8 124 102 102   Balance sheet total (assets)   125 217 230 239 248 264 0.0 0.0   Net Debt   6.7 -97.2 -82.2 -80.2 -46.2 -103 102 102     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   158 194 108 153 172 106 0.0 0.0   Gross profit growth   48.2% 22.9% -44.6% 42.5% 12.3% -38.5% -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)   125 217 230 239 248 264 0 0   Balance sheet change%   -25.0% 73.9% 5.8% 3.9% 4.0% 6.3% -100.0% 0.0%   Added value   13.1 51.1 -0.2 23.0 39.9 -33.5 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 27 -31 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   1.0 2.0 -1.0 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 (%)   8.3% 26.4% -4.0% 15.0% 23.2% -31.6% 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 %   9.0% 30.1% -1.9% 9.8% 16.4% -13.1% 0.0% 0.0%   ROI %   35.7% 68.9% -4.9% 24.1% 29.4% -22.1% 0.0% 0.0%   ROE %   8.4% 142.0% -25.1% 18.2% 47.0% -89.4% 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 %   5.5% 18.5% 13.6% 15.7% 24.4% 8.8% -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, %   51.5% -190.1% 48,636.1% -348.1% -115.7% 308.4% 0.0% 0.0%   Gearing %   626.6% 148.5% 140.7% 209.1% 156.6% 535.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 14.8% 11.5% 17.2% 8.8% 9.9% 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   1.1 1.2 1.0 1.2 1.3 1.1 0.0 0.0   Current Ratio   1.1 1.2 1.0 1.2 1.3 1.1 0.0 0.0   Cash and cash equivalent   36.0 156.9 126.1 158.6 140.9 227.1 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   6.8 40.2 0.3 37.5 60.5 23.1 -50.9 -50.9   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   13 51 -0 23 40 -33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   13 51 -0 23 40 -33 0 0   EBIT / employee   13 51 -4 23 40 -33 0 0   Net earnings / employee   7 33 -9 6 23 -37 0 0