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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   6.9% 10.5% 8.8% 7.0% 6.7% 5.8% 10.5% 10.3%   Credit score (0-100)   36 25 28 33 35 38 23 24   Credit rating   BBB BB BB BBB 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   2,462 3,024 3,048 3,207 3,231 3,185 0.0 0.0   EBITDA   -354 222 -113 321 310 217 0.0 0.0   EBIT   -378 175 -163 261 266 176 0.0 0.0   Pre-tax profit (PTP)   -480.8 17.6 -238.1 212.2 245.2 107.9 0.0 0.0   Net earnings   -381.4 4.3 -187.1 157.8 194.7 83.6 0.0 0.0   Pre-tax profit without non-rec. items   -481 17.6 -238 212 245 108 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   166 155 170 124 80.2 39.4 0.0 0.0   Shareholders equity total   799 565 378 536 730 814 689 689   Interest-bearing liabilities   495 377 439 502 408 613 0.0 0.0   Balance sheet total (assets)   3,120 3,091 3,469 4,048 3,700 3,722 689 689   Net Debt   495 377 439 502 408 613 -689 -689     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   2,462 3,024 3,048 3,207 3,231 3,185 0.0 0.0   Gross profit growth   -22.5% 22.8% 0.8% 5.2% 0.8% -1.4% -100.0% 0.0%   Employees   9 8 8 7 8 7 0 0   Employee growth %   12.5% -11.1% 0.0% -12.5% 14.3% -12.5% -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)   3,120 3,091 3,469 4,048 3,700 3,722 689 689   Balance sheet change%   0.6% -0.9% 12.2% 16.7% -8.6% 0.6% -81.5% 0.0%   Added value   -354.1 222.2 -112.7 321.0 325.9 216.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   41 -58 -35 -106 -88 -82 -39 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 -1.0 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 (%)   -15.3% 5.8% -5.3% 8.1% 8.2% 5.5% 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 %   -12.0% 5.9% -4.6% 7.3% 7.3% 5.2% 0.0% 0.0%   ROI %   -25.2% 16.3% -16.5% 22.3% 19.7% 13.6% 0.0% 0.0%   ROE %   -38.5% 0.6% -39.7% 34.5% 30.7% 10.8% 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 %   25.6% 18.3% 10.9% 13.2% 19.7% 21.9% 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, %   -139.9% 169.6% -389.8% 156.3% 131.7% 282.8% 0.0% 0.0%   Gearing %   62.0% 66.7% 116.3% 93.7% 55.9% 75.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   23.0% 37.9% 21.1% 13.2% 7.9% 16.6% 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   1.0 0.9 0.8 1.0 0.9 1.0 0.0 0.0   Current Ratio   1.3 1.2 1.1 1.3 1.3 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   633.7 410.0 294.7 932.6 809.7 887.8 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   -39 28 -14 46 41 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -39 28 -14 46 39 31 0 0   EBIT / employee   -42 22 -20 37 33 25 0 0   Net earnings / employee   -42 1 -23 23 24 12 0 0