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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% 2.0% 2.0%   Bankruptcy risk   6.1% 10.2% 16.7% 12.0% 14.4% 13.7% 14.5% 14.3%   Credit score (0-100)   40 25 10 18 14 12 3 3   Credit rating   BB 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   977 475 416 692 410 462 0.0 0.0   EBITDA   185 88.1 -118 122 -47.8 44.4 0.0 0.0   EBIT   97.5 0.9 -205 122 -47.8 44.4 0.0 0.0   Pre-tax profit (PTP)   96.5 0.3 -206.3 117.3 -50.7 43.5 0.0 0.0   Net earnings   96.8 -21.8 -160.9 91.5 -39.7 25.6 0.0 0.0   Pre-tax profit without non-rec. items   96.5 0.3 -206 117 -50.7 43.5 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   121 99.4 -61.4 30.0 -9.7 15.9 -34.1 -34.1   Interest-bearing liabilities   149 179 111 276 13.5 369 34.1 34.1   Balance sheet total (assets)   344 425 548 522 288 495 0.0 0.0   Net Debt   29.1 79.8 -302 13.3 -168 190 34.1 34.1     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   977 475 416 692 410 462 0.0 0.0   Gross profit growth   0.0% -51.4% -12.5% 66.4% -40.8% 12.9% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   344 425 548 522 288 495 0 0   Balance sheet change%   -36.2% 23.7% 28.9% -4.6% -44.9% 72.0% -100.0% 0.0%   Added value   184.6 88.1 -118.3 121.9 -47.8 44.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -174 -174 -174 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   1.0 2.0 -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 (%)   10.0% 0.2% -49.4% 17.6% -11.7% 9.6% 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 %   22.1% 0.2% -39.7% 21.5% -11.6% 11.2% 0.0% 0.0%   ROI %   30.3% 0.3% -105.4% 58.5% -29.9% 22.3% 0.0% 0.0%   ROE %   132.7% -19.8% -49.7% 31.7% -25.0% 16.8% 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 %   35.3% 23.4% -10.1% 5.7% -3.2% 3.2% -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, %   15.7% 90.7% 255.0% 10.9% 351.6% 427.5% 0.0% 0.0%   Gearing %   123.0% 180.3% -180.8% 918.5% -139.5% 2,313.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 0.4% 0.5% 2.4% 2.0% 0.5% 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   0.8 1.0 0.9 1.1 1.0 1.0 0.0 0.0   Current Ratio   0.8 1.0 0.9 1.1 1.0 1.0 0.0 0.0   Cash and cash equivalent   120.1 99.5 412.8 262.5 181.5 179.0 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   -53.0 12.3 -61.4 30.0 -9.7 15.9 -17.0 -17.0   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   92 44 -59 61 -24 22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   92 44 -59 61 -24 22 0 0   EBIT / employee   49 0 -103 61 -24 22 0 0   Net earnings / employee   48 -11 -80 46 -20 13 0 0