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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% 5.7% 5.7%   Bankruptcy risk   1.5% 4.5% 1.0% 1.2% 0.9% 1.3% 9.1% 8.9%   Credit score (0-100)   78 48 87 80 90 79 27 28   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   41.1 0.0 838.2 330.4 1,417.0 242.6 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   10,365 11,176 10,860 42,126 42,336 36,855 0.0 0.0   EBITDA   3,153 -27,505 634 6,495 9,765 6,986 0.0 0.0   EBIT   3,153 -27,505 634 -1,854 1,129 -1,414 0.0 0.0   Pre-tax profit (PTP)   -117.6 6,189.0 4,004.0 -2,300.1 759.5 -2,242.8 0.0 0.0   Net earnings   -165.7 4,829.0 3,115.0 -1,895.2 588.6 -1,755.6 0.0 0.0   Pre-tax profit without non-rec. items   -118 -24,734 4,004 -2,300 759 -2,243 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   43,118 51,257 62,274 54,598 48,216 44,528 0.0 0.0   Shareholders equity total   5,803 10,631 10,746 8,851 9,439 7,684 5,184 5,184   Interest-bearing liabilities   35,358 37,073 22,614 42,667 38,559 33,999 0.0 0.0   Balance sheet total (assets)   70,835 82,322 78,440 71,521 66,503 60,046 5,184 5,184   Net Debt   21,498 20,402 22,208 42,146 37,903 32,888 -5,184 -5,184     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   10,365 11,176 10,860 42,126 42,336 36,855 0.0 0.0   Gross profit growth   17.8% 7.8% -2.8% 287.9% 0.5% -12.9% -100.0% 0.0%   Employees   66 65 64 69 65 60 0 0   Employee growth %   4.8% -1.5% -1.5% 7.8% -5.8% -7.7% -100.0% 0.0%   Employee expenses   0.0 -30,923.0 -31,034.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   70,835 82,322 78,440 71,521 66,503 60,046 5,184 5,184   Balance sheet change%   22.4% 16.2% -4.7% -8.8% -7.0% -9.7% -91.4% 0.0%   Added value   3,153.5 3,418.0 31,668.0 6,495.2 9,478.7 6,985.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   15,427 8,139 11,017 -16,025 -15,018 -12,088 -44,528 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 (%)   30.4% -246.1% 5.8% -4.4% 2.7% -3.8% 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 %   5.5% -31.1% 6.0% -2.0% 2.2% -1.6% 0.0% 0.0%   ROI %   6.4% -34.5% 6.7% -2.4% 2.6% -2.0% 0.0% 0.0%   ROE %   -2.8% 58.8% 29.1% -19.3% 6.4% -20.5% 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 %   8.2% 12.9% 13.7% 12.4% 14.2% 12.8% 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, %   681.7% -74.2% 3,502.8% 648.9% 388.1% 470.8% 0.0% 0.0%   Gearing %   609.3% 348.7% 210.4% 482.1% 408.5% 442.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.3% 2.6% 2.8% 2.4% 1.9% 3.3% 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   0.6 0.7 0.5 0.5 0.5 0.4 0.0 0.0   Current Ratio   0.6 0.7 0.5 0.5 0.5 0.4 0.0 0.0   Cash and cash equivalent   13,860.7 16,671.0 406.0 521.0 656.0 1,110.8 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   -29,357.6 -30,002.0 -15,904.0 -16,776.4 -19,564.7 -21,036.9 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   48 53 495 94 146 116 0 0   Employee expenses / employee   0 -476 -485 0 0 0 0 0   EBITDA / employee   48 -423 10 94 150 116 0 0   EBIT / employee   48 -423 10 -27 17 -24 0 0   Net earnings / employee   -3 74 49 -27 9 -29 0 0