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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% 2.3% 2.3%   Bankruptcy risk   10.2% 16.9% 9.5% 6.8% 4.0% 7.1% 12.0% 12.0%   Credit score (0-100)   25 11 26 34 49 33 20 20   Credit rating   BB 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   340 0 0 0 0 0 0 0   Gross profit   24.8 -126 136 20.7 -7.6 84.1 0.0 0.0   EBITDA   24.8 -126 125 6.1 -7.6 -82.5 0.0 0.0   EBIT   14.8 -136 125 6.1 -7.6 -94.9 0.0 0.0   Pre-tax profit (PTP)   14.8 -135.8 117.8 51.8 169.2 -91.6 0.0 0.0   Net earnings   10.1 -135.8 117.8 21.5 162.8 -91.6 0.0 0.0   Pre-tax profit without non-rec. items   14.8 -136 118 51.8 169 -91.6 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   123 -13.1 105 126 289 161 60.6 60.6   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 84.5 50.8 50.8   Balance sheet total (assets)   179 203 411 417 580 389 111 111   Net Debt   -47.8 -42.1 -61.4 -19.4 -85.5 84.5 50.8 50.8     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   340 0 0 0 0 0 0 0   Net sales growth   25.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   24.8 -126 136 20.7 -7.6 84.1 0.0 0.0   Gross profit growth   -69.1% 0.0% 0.0% -84.8% 0.0% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   179 203 411 417 580 389 111 111   Balance sheet change%   -16.1% 13.8% 102.2% 1.5% 39.2% -32.9% -71.4% 0.0%   Added value   24.8 -125.8 124.9 6.1 -7.6 -82.5 0.0 0.0   Added value %   7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   15 -20 -15 0 124 -25 0 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 -1.0 -2.0 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 %   7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   4.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   59.8% 107.9% 91.6% 29.5% 100.0% -112.8% 0.0% 0.0%   Net Earnings %   3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   4.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.6% -68.8% 37.6% 12.5% 34.0% -18.6% 0.0% 0.0%   ROI %   10.4% -221.4% 225.1% 45.0% 81.8% -33.7% 0.0% 0.0%   ROE %   7.1% -83.4% 76.5% 18.6% 78.4% -40.7% 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 %   68.7% -6.1% 25.5% 30.3% 49.8% 41.2% 54.4% 54.4%   Relative indebtedness %   16.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   2.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -192.4% 33.4% -49.2% -316.7% 1,120.3% -102.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 52.6% 83.9% 83.9%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 3.7% 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 0.2 0.6 0.5 0.3 0.0 0.0 0.0   Current Ratio   2.7 0.9 0.7 0.6 1.6 1.2 0.0 0.0   Cash and cash equivalent   47.8 42.1 61.4 19.4 85.5 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 %   45.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   97.7 -28.1 -86.7 -111.0 165.1 49.2 -25.4 -25.4   Net working capital %   28.7% 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   0 0 0 0 0 -83 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -83 0 0   EBIT / employee   0 0 0 0 0 -95 0 0   Net earnings / employee   0 0 0 0 0 -92 0 0