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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.0% 4.4% 2.3% 3.4% 2.6% 3.7% 18.6% 18.3%   Credit score (0-100)   0 48 65 53 61 51 7 8   Credit rating   N/A BBB BBB BBB BBB BBB 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 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   0.0 -20.2 407 497 661 399 0.0 0.0   EBITDA   0.0 -20.2 407 497 661 399 0.0 0.0   EBIT   0.0 -85.4 320 331 487 225 0.0 0.0   Pre-tax profit (PTP)   0.0 -178.9 188.0 65.8 221.3 -39.1 0.0 0.0   Net earnings   0.0 -139.5 146.4 51.3 172.6 -32.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -179 188 65.8 221 -39.1 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 5,382 7,218 11,348 11,557 11,382 0.0 0.0   Shareholders equity total   0.0 -89.5 56.9 108 281 249 199 199   Interest-bearing liabilities   0.0 5,665 7,413 10,670 10,618 10,482 0.0 0.0   Balance sheet total (assets)   0.0 5,612 7,660 11,438 11,607 11,398 199 199   Net Debt   0.0 5,655 7,376 10,668 10,569 10,467 -199 -199     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   0.0 -20.2 407 497 661 399 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 22.3% 33.0% -39.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0 5,612 7,660 11,438 11,607 11,398 199 199   Balance sheet change%   0.0% 0.0% 36.5% 49.3% 1.5% -1.8% -98.3% 0.0%   Added value   0.0 -20.2 406.5 497.2 653.4 398.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 5,317 1,749 3,964 35 -349 -11,382 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   0.0% 423.6% 78.6% 66.6% 73.7% 56.3% 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 %   0.0% -1.5% 4.8% 3.5% 4.2% 2.0% 0.0% 0.0%   ROI %   0.0% -1.5% 4.8% 3.6% 4.4% 2.0% 0.0% 0.0%   ROE %   0.0% -2.5% 5.2% 62.1% 88.7% -12.2% 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 %   0.0% -1.6% 0.7% 0.9% 2.4% 2.2% 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, %   0.0% -28,040.6% 1,814.4% 2,145.5% 1,598.0% 2,624.6% 0.0% 0.0%   Gearing %   0.0% -6,328.7% 13,025.4% 9,864.0% 3,782.3% 4,217.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3.4% 2.0% 2.9% 2.5% 2.5% 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   0.0 0.4 0.2 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.0 0.4 0.2 0.1 0.1 0.0 0.0 0.0   Cash and cash equivalent   0.0 10.2 37.5 2.3 49.4 14.6 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   0.0 -327.0 -1,958.1 -548.5 -602.3 -5,509.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 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 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0