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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% 5.6% 5.6%   Bankruptcy risk   12.8% 9.2% 13.5% 10.1% 11.2% 9.7% 14.6% 14.4%   Credit score (0-100)   19 28 17 23 21 20 2 3   Credit rating   B B B B B B 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   388 491 296 101 327 625 0.0 0.0   EBITDA   15.7 92.2 -132 1.5 18.7 75.4 0.0 0.0   EBIT   15.7 92.2 -184 -37.4 -10.4 53.5 0.0 0.0   Pre-tax profit (PTP)   11.9 92.2 -184.8 -37.6 -10.4 53.6 0.0 0.0   Net earnings   8.5 76.9 -184.8 -37.6 -10.4 51.4 0.0 0.0   Pre-tax profit without non-rec. items   11.9 92.2 -185 -37.6 -10.4 53.6 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 0.0 155 117 87.4 65.6 0.0 0.0   Shareholders equity total   51.7 129 -56.1 -93.8 -104 -52.8 -103 -103   Interest-bearing liabilities   -49.6 37.9 233 301 268 265 103 103   Balance sheet total (assets)   122 201 229 222 194 262 0.0 0.0   Net Debt   -62.1 -73.3 213 255 238 181 103 103     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   388 491 296 101 327 625 0.0 0.0   Gross profit growth   -31.8% 26.5% -39.7% -65.9% 224.3% 91.1% -100.0% 0.0%   Employees   1 2 2 1 1 5 0 0   Employee growth %   0.0% 100.0% 0.0% -50.0% 0.0% 400.0% -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)   122 201 229 222 194 262 0 0   Balance sheet change%   -79.3% 64.9% 14.1% -3.1% -12.5% 34.7% -100.0% 0.0%   Added value   15.7 92.2 -131.9 1.5 28.4 75.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -384 0 104 -78 -58 -44 -66 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 -3.0 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 (%)   4.0% 18.8% -62.0% -37.1% -3.2% 8.6% 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 %   4.4% 57.1% -75.6% -12.4% -3.4% 17.5% 0.0% 0.0%   ROI %   6.3% 109.3% -92.0% -14.0% -3.7% 20.1% 0.0% 0.0%   ROE %   17.9% 85.3% -103.3% -16.7% -5.0% 22.5% 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 %   42.5% 64.1% -19.7% -29.7% -34.9% -16.8% -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, %   -396.0% -79.5% -161.7% 17,478.1% 1,273.0% 240.7% 0.0% 0.0%   Gearing %   -95.9% 29.5% -414.4% -321.2% -257.1% -503.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% -0.1% 0.8% 0.1% 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   1.6 2.6 0.2 0.3 0.3 0.6 0.0 0.0   Current Ratio   1.6 2.6 0.2 0.3 0.3 0.6 0.0 0.0   Cash and cash equivalent   12.5 111.2 19.4 46.3 29.4 84.0 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   41.7 118.6 -221.6 -220.3 -201.6 -128.3 -51.4 -51.4   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   16 46 -66 1 28 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   16 46 -66 1 19 15 0 0   EBIT / employee   16 46 -92 -37 -10 11 0 0   Net earnings / employee   8 38 -92 -38 -10 10 0 0