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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   4.6% 5.4% 6.3% 4.2% 4.9% 5.1% 18.2% 18.0%   Credit score (0-100)   47 43 37 47 44 42 8 8   Credit rating   BBB BBB BBB BBB 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   514 498 439 743 736 617 0.0 0.0   EBITDA   51.5 58.0 -10.5 306 132 -19.8 0.0 0.0   EBIT   -55.9 -51.9 -109 215 36.0 -49.7 0.0 0.0   Pre-tax profit (PTP)   -64.8 -69.2 -127.2 206.1 19.2 -69.0 0.0 0.0   Net earnings   -50.5 -44.5 -102.1 160.8 10.6 -57.0 0.0 0.0   Pre-tax profit without non-rec. items   -64.8 -69.2 -127 206 19.2 -69.0 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   258 172 167 111 91.2 312 0.0 0.0   Shareholders equity total   228 184 81.8 243 253 196 -304 -304   Interest-bearing liabilities   294 652 470 527 686 548 304 304   Balance sheet total (assets)   674 936 759 1,057 1,200 971 0.0 0.0   Net Debt   41.8 652 470 516 623 535 304 304     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   514 498 439 743 736 617 0.0 0.0   Gross profit growth   24.8% -3.3% -11.8% 69.3% -1.0% -16.1% -100.0% 0.0%   Employees   2 2 2 1 2 2 0 0   Employee growth %   100.0% 0.0% 0.0% -50.0% 100.0% 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)   674 936 759 1,057 1,200 971 0 0   Balance sheet change%   -11.9% 39.0% -19.0% 39.4% 13.5% -19.1% -100.0% 0.0%   Added value   51.5 58.0 -10.5 306.2 126.9 -19.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -204 -196 -104 -147 -116 191 -312 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 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 (%)   -10.9% -10.4% -24.8% 29.0% 4.9% -8.0% 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 %   -7.7% -6.4% -12.9% 23.7% 3.2% -4.6% 0.0% 0.0%   ROI %   -10.2% -7.6% -15.7% 32.6% 4.2% -5.9% 0.0% 0.0%   ROE %   -19.9% -21.6% -76.9% 99.2% 4.3% -25.4% 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 %   33.9% 19.6% 10.8% 22.9% 21.1% 20.2% -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, %   81.1% 1,124.3% -4,480.3% 168.5% 472.8% -2,703.1% 0.0% 0.0%   Gearing %   128.7% 354.5% 574.7% 217.1% 270.8% 279.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.7% 3.2% 1.8% 2.8% 3.1% 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   0.9 0.3 0.4 0.4 0.5 0.5 0.0 0.0   Current Ratio   0.9 1.0 0.8 1.1 1.2 0.8 0.0 0.0   Cash and cash equivalent   252.2 0.0 0.0 10.5 62.5 13.1 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   -46.9 -7.6 -104.1 112.5 142.9 -129.8 -151.9 -151.9   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   26 29 -5 306 63 -10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 29 -5 306 66 -10 0 0   EBIT / employee   -28 -26 -55 215 18 -25 0 0   Net earnings / employee   -25 -22 -51 161 5 -29 0 0