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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% 2.9% 2.9%   Bankruptcy risk   10.4% 15.2% 9.2% 7.1% 17.6% 13.9% 18.0% 18.0%   Credit score (0-100)   25 14 27 33 8 15 8 8   Credit rating   BB BB BB BBB B BB 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   339 262 71.2 0.0 275 0.0 0.0 0.0   EBITDA   138 -37.0 49.1 1.4 275 0.0 0.0 0.0   EBIT   105 -94.4 -8.3 1.4 275 0.0 0.0 0.0   Pre-tax profit (PTP)   101.8 -94.9 -8.3 0.4 275.5 0.0 0.0 0.0   Net earnings   73.3 -74.1 -8.3 0.4 189.3 0.0 0.0 0.0   Pre-tax profit without non-rec. items   102 -94.9 -8.3 0.4 276 0.0 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   381 326 269 269 0.0 0.0 0.0 0.0   Shareholders equity total   84.1 10.0 1.7 3.7 -186 -186 -236 -236   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 236 236   Balance sheet total (assets)   471 444 465 358 90.6 88.9 0.0 0.0   Net Debt   -59.4 -30.5 -109 -2.2 -1.7 0.0 236 236     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   339 262 71.2 0.0 275 0.0 0.0 0.0   Gross profit growth   91.6% -22.9% -72.8% -100.0% 0.0% -100.0% 0.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 -22.0 -184.2 0.0 0.0 0.0 0.0   Balance sheet total (assets)   471 444 465 358 91 89 0 0   Balance sheet change%   97.8% -5.7% 4.8% -23.0% -74.7% -1.9% -100.0% 0.0%   Added value   105.0 -94.4 13.8 185.5 275.5 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   204 -113 -115 0 -269 0 0 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 -2.0 1.0 2.0 0.0 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 (%)   31.0% -36.1% -11.6% 0.0% 100.0% 0.0% 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 %   29.6% -20.6% -1.8% 0.3% 86.8% 0.0% 0.0% 0.0%   ROI %   154.3% -168.1% -141.1% 51.8% 14,946.0% 0.0% 0.0% 0.0%   ROE %   124.2% -157.4% -142.3% 15.8% 401.4% 0.0% 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 %   17.9% 2.3% 0.4% 1.0% -67.2% -67.6% -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, %   -43.2% 82.4% -222.2% -160.3% -0.6% 0.0% 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 %   0.0% 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   0.2 0.1 0.2 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.2 0.3 0.4 0.3 0.0 0.0 0.0 0.0   Cash and cash equivalent   59.4 30.5 109.1 2.2 1.7 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   -279.0 -315.9 -266.9 -264.9 -274.5 -274.5 -117.8 -117.8   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   105 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   138 0 0 0 0 0 0 0   EBIT / employee   105 0 0 0 0 0 0 0   Net earnings / employee   73 0 0 0 0 0 0 0