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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   9.4% 11.1% 21.1% 15.5% 8.8% 7.9% 17.5% 17.3%   Credit score (0-100)   27 23 5 11 27 30 9 9   Credit rating   BB BB B BB BB BB B 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   762 616 412 913 614 607 0.0 0.0   EBITDA   73.0 -128 -423 344 30.0 -22.3 0.0 0.0   EBIT   70.0 -131 -424 344 20.0 -32.3 0.0 0.0   Pre-tax profit (PTP)   63.0 -131.0 -428.0 341.0 19.2 -30.7 0.0 0.0   Net earnings   48.0 -104.0 -337.0 261.3 12.8 -29.3 0.0 0.0   Pre-tax profit without non-rec. items   63.0 -131 -428 341 19.2 -30.7 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 40.0 30.0 0.0 0.0   Shareholders equity total   230 126 -211 50.5 63.3 34.0 -91.0 -91.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 91.0 91.0   Balance sheet total (assets)   584 490 408 393 278 335 0.0 0.0   Net Debt   -59.0 -31.0 -69.0 -6.0 -71.6 -104 91.0 91.0     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   762 616 412 913 614 607 0.0 0.0   Gross profit growth   46.0% -19.2% -33.1% 121.5% -32.7% -1.0% -100.0% 0.0%   Employees   0 0 0 0 0 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)   584 490 408 393 278 335 0 0   Balance sheet change%   15.4% -16.1% -16.7% -3.8% -29.1% 20.6% -100.0% 0.0%   Added value   73.0 -128.0 -423.0 344.1 20.0 -22.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3 -3 -1 0 30 -20 -30 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -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 (%)   9.2% -21.3% -102.9% 37.7% 3.3% -5.3% 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 %   12.8% -24.0% -76.5% 68.0% 6.0% -10.0% 0.0% 0.0%   ROI %   28.1% -72.1% -667.7% 1,361.9% 35.1% -63.2% 0.0% 0.0%   ROE %   23.1% -58.4% -126.2% 114.0% 22.5% -60.3% 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 %   39.4% 25.7% -34.1% 12.9% 22.8% 10.1% -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, %   -80.8% 24.2% 16.3% -1.7% -238.7% 466.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.7% 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   1.5 1.2 0.6 0.9 0.7 0.7 0.0 0.0   Current Ratio   1.6 1.3 0.7 1.1 1.1 1.0 0.0 0.0   Cash and cash equivalent   59.0 31.0 69.0 6.0 71.6 104.3 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   227.0 126.0 -211.0 50.5 23.3 4.0 -45.5 -45.5   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 0 -22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -22 0 0   EBIT / employee   0 0 0 0 0 -32 0 0   Net earnings / employee   0 0 0 0 0 -29 0 0