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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% 1.7% 1.7%   Bankruptcy risk   17.5% 20.5% 16.4% 21.8% 20.7% 24.8% 17.3% 17.2%   Credit score (0-100)   10 6 11 4 4 2 9 10   Credit rating   B B BB B B B 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   379 444 561 320 487 293 0.0 0.0   EBITDA   94.0 -27.6 170 10.0 160 -203 0.0 0.0   EBIT   44.6 -56.4 141 -9.9 160 -203 0.0 0.0   Pre-tax profit (PTP)   23.6 -79.1 135.5 -12.4 158.8 -273.4 0.0 0.0   Net earnings   23.6 -79.1 135.5 -12.4 173.4 -273.4 0.0 0.0   Pre-tax profit without non-rec. items   23.6 -79.1 135 -12.4 159 -273 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   77.6 48.7 19.9 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -260 -339 -196 -208 -34.6 -308 -358 -358   Interest-bearing liabilities   81.9 81.3 141 98.0 83.7 119 358 358   Balance sheet total (assets)   115 104 114 222 69.2 140 0.0 0.0   Net Debt   81.9 81.3 103 -75.8 47.6 109 358 358     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   379 444 561 320 487 293 0.0 0.0   Gross profit growth   -23.3% 17.0% 26.4% -43.0% 52.2% -39.8% -100.0% 0.0%   Employees   1 0 1 1 1 2 0 0   Employee growth %   0.0% -100.0% 0.0% 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)   115 104 114 222 69 140 0 0   Balance sheet change%   5.3% -9.8% 9.7% 95.1% -68.9% 102.1% -100.0% 0.0%   Added value   94.0 -27.6 170.3 10.0 179.9 -203.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 -58 -58 -40 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   3.0 -1.0 1.0 -1.0 1.0 -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 (%)   11.7% -12.7% 25.2% -3.1% 32.9% -69.4% 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 %   11.6% -13.8% 37.6% -2.7% 59.9% -73.7% 0.0% 0.0%   ROI %   51.8% -69.1% 127.2% -8.3% 176.1% -200.2% 0.0% 0.0%   ROE %   21.1% -72.3% 124.5% -7.4% 119.0% -261.7% 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 %   -69.4% -76.6% -63.2% -48.4% -33.4% -68.8% -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, %   87.2% -295.2% 60.7% -760.9% 29.8% -53.7% 0.0% 0.0%   Gearing %   -31.5% -24.0% -72.0% -47.1% -241.5% -38.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.4% 27.7% 5.3% 2.1% 1.3% 69.2% 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   0.1 0.1 0.3 0.5 0.6 0.3 0.0 0.0   Current Ratio   0.1 0.1 0.3 0.5 0.7 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 37.5 173.8 36.1 10.1 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   -337.9 -388.1 -215.5 -208.0 -34.6 -308.0 -179.0 -179.0   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   94 0 170 10 180 -102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 0 170 10 160 -102 0 0   EBIT / employee   45 0 141 -10 160 -102 0 0   Net earnings / employee   24 0 135 -12 173 -137 0 0