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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% 1.7% 1.7%   Bankruptcy risk   0.0% 4.1% 9.6% 2.8% 1.9% 2.5% 13.7% 13.5%   Credit score (0-100)   0 50 25 58 69 61 16 17   Credit rating   N/A BBB BB BBB A BBB BB BB   Credit limit (kDKK)   0.0 -0.0 0.0 0.0 0.4 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   0.0 284 203 643 459 284 0.0 0.0   EBITDA   0.0 -7.5 -334 204 459 284 0.0 0.0   EBIT   0.0 -166 -551 2.4 240 40.2 0.0 0.0   Pre-tax profit (PTP)   0.0 -167.2 -551.3 -2.6 235.9 36.4 0.0 0.0   Net earnings   0.0 -151.6 -551.3 152.4 187.9 28.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -167 -551 -2.6 236 36.4 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   0.0 698 552 419 406 616 0.0 0.0   Shareholders equity total   0.0 -112 1,099 1,251 1,439 1,468 -334 -334   Interest-bearing liabilities   0.0 1,762 0.0 64.8 67.6 52.8 700 700   Balance sheet total (assets)   0.0 1,729 1,474 1,667 1,801 1,716 366 366   Net Debt   0.0 1,577 -184 -359 -617 -343 700 700     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   0.0 284 203 643 459 284 0.0 0.0   Gross profit growth   0.0% 0.0% -28.4% 216.7% -28.6% -38.1% -100.0% 0.0%   Employees   0 7 3 2 1 1 0 0   Employee growth %   0.0% 0.0% -57.1% -33.3% -50.0% 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)   0 1,729 1,474 1,667 1,801 1,716 366 366   Balance sheet change%   0.0% 0.0% -14.7% 13.1% 8.0% -4.7% -78.7% 0.0%   Added value   0.0 -7.5 -334.0 203.5 440.7 284.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,176 -431 -402 -300 -102 -616 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 -2.0 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 (%)   0.0% -58.4% -271.4% 0.4% 52.1% 14.1% 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% -9.0% -33.3% 0.2% 13.8% 2.3% 0.0% 0.0%   ROI %   0.0% -9.4% -38.5% 0.2% 16.6% 2.6% 0.0% 0.0%   ROE %   0.0% -8.8% -39.0% 13.0% 14.0% 2.0% 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% -6.1% 86.1% 75.0% 79.9% 85.5% -47.8% -47.8%   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% -21,123.6% 55.2% -176.3% -134.4% -120.5% 0.0% 0.0%   Gearing %   0.0% -1,578.3% 0.0% 5.2% 4.7% 3.6% -209.4% -209.4%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.2% 0.0% 15.4% 5.4% 6.3% 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 2.9 1.0 1.1 2.1 1.8 0.0 0.0   Current Ratio   0.0 2.9 0.5 1.1 2.1 2.1 0.0 0.0   Cash and cash equivalent   0.0 184.9 184.4 423.6 684.8 395.3 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   0.0 146.8 -191.0 37.6 353.3 247.9 -349.9 -349.9   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 -1 -111 102 441 284 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -1 -111 102 459 284 0 0   EBIT / employee   0 -24 -184 1 240 40 0 0   Net earnings / employee   0 -22 -184 76 188 28 0 0