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1000.0 Bankruptcy Risk  2018 N/A 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% 1.5% 1.5%   Bankruptcy risk   0.0% 10.8% 8.0% 10.6% 11.8% 10.2% 20.4% 20.4%   Credit score (0-100)   0 24 30 22 19 23 5 5   Credit rating   N/A BB BB BB BB BB B B   Credit limit (kDKK)   32.6 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 N/A 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   81.0 295 193 158 112 133 0.0 0.0   EBITDA   81.0 125 8.9 -56.0 -152 -132 0.0 0.0   EBIT   81.0 125 8.9 -56.0 -152 -132 0.0 0.0   Pre-tax profit (PTP)   80.5 -47.6 5.7 -58.9 -153.6 -131.9 0.0 0.0   Net earnings   80.5 -47.6 5.7 -58.9 -153.6 -131.9 0.0 0.0   Pre-tax profit without non-rec. items   80.5 -47.6 5.7 -58.9 -154 -132 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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   159 111 117 58.1 -95.5 -227 -247 -247   Interest-bearing liabilities   301 344 393 229 396 564 247 247   Balance sheet total (assets)   480 478 540 307 300 346 0.0 0.0   Net Debt   76.3 -55.4 -84.0 -26.1 156 282 247 247     See the entire balance sheet 1000.0 Volume  2018 N/A 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   81.0 295 193 158 112 133 0.0 0.0   Gross profit growth   -51.6% 263.8% -34.4% -18.4% -29.3% 19.5% -100.0% 0.0%   Employees   0 0 1 1 1 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)   480 478 540 307 300 346 0 0   Balance sheet change%   20.5% -0.4% 12.9% -43.1% -2.2% 15.3% -100.0% 0.0%   Added value   81.0 125.4 8.9 -56.0 -151.9 -132.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 4.0 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   100.0% 42.6% 4.6% -35.5% -136.2% -99.0% 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 %   18.4% 26.2% 1.8% -13.2% -43.2% -27.2% 0.0% 0.0%   ROI %   19.3% 27.4% 1.8% -14.0% -44.5% -27.5% 0.0% 0.0%   ROE %   67.8% -35.3% 5.0% -67.3% -85.7% -40.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   33.1% 23.3% 21.7% 18.9% -24.1% -39.6% -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, %   94.3% -44.2% -941.1% 46.6% -102.4% -213.5% 0.0% 0.0%   Gearing %   189.6% 309.3% 335.5% 394.8% -414.4% -248.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 53.6% 0.9% 0.9% 0.5% -0.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.4 1.3 1.3 1.2 0.8 0.6 0.0 0.0   Current Ratio   1.4 1.3 1.3 1.2 0.8 0.6 0.0 0.0   Cash and cash equivalent   225.1 399.6 476.6 255.4 240.2 282.1 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   128.9 111.3 117.0 58.1 -95.5 -227.4 -123.7 -123.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 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 9 -56 -152 -132 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 9 -56 -152 -132 0 0   EBIT / employee   0 0 9 -56 -152 -132 0 0   Net earnings / employee   0 0 6 -59 -154 -132 0 0