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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% 1.0% 1.0%   Bankruptcy risk   14.1% 8.0% 13.9% 13.4% 15.3% 18.1% 19.2% 18.9%   Credit score (0-100)   17 32 16 16 12 7 7 7   Credit rating   BB BB BB BB BB 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   216 337 190 339 177 134 0.0 0.0   EBITDA   126 187 33.4 55.5 29.1 -40.9 0.0 0.0   EBIT   126 178 28.5 54.1 29.1 -40.9 0.0 0.0   Pre-tax profit (PTP)   100.9 168.9 22.6 53.3 29.1 -41.8 0.0 0.0   Net earnings   100.9 168.9 22.6 44.4 22.8 -32.6 0.0 0.0   Pre-tax profit without non-rec. items   101 169 22.6 53.3 29.1 -41.8 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   -131 37.5 60.1 105 127 94.7 38.5 38.5   Interest-bearing liabilities   273 153 77.0 51.0 38.8 40.4 0.0 0.0   Balance sheet total (assets)   203 297 234 245 222 248 38.5 38.5   Net Debt   235 136 54.4 20.2 22.5 18.5 -38.5 -38.5     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   216 337 190 339 177 134 0.0 0.0   Gross profit growth   0.0% 56.3% -43.7% 78.6% -47.8% -24.1% -100.0% 0.0%   Employees   1 1 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)   203 297 234 245 222 248 39 39   Balance sheet change%   51.0% 46.0% -21.0% 4.6% -9.6% 11.6% -84.4% 0.0%   Added value   126.3 187.5 33.4 55.5 30.4 -40.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -10 -5 -1 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 3.0 4.0 5.0 -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 (%)   58.6% 52.7% 15.0% 16.0% 16.5% -30.5% 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 %   36.0% 56.3% 10.7% 22.6% 12.5% -17.2% 0.0% 0.0%   ROI %   40.5% 72.0% 16.0% 37.0% 18.1% -26.9% 0.0% 0.0%   ROE %   59.7% 140.3% 46.3% 53.9% 19.7% -29.4% 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 %   -39.3% 12.6% 25.7% 42.6% 57.4% 38.3% 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, %   185.8% 72.7% 162.9% 36.4% 77.4% -45.2% 0.0% 0.0%   Gearing %   -208.1% 408.5% 128.1% 48.8% 30.4% 42.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 4.1% 5.1% 1.3% 0.0% 3.4% 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   0.6 1.3 1.3 1.7 2.3 1.6 0.0 0.0   Current Ratio   0.6 1.3 1.3 1.7 2.3 1.6 0.0 0.0   Cash and cash equivalent   38.7 16.9 22.6 30.7 16.3 21.9 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   -131.4 66.3 60.1 104.5 127.3 94.7 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 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   126 187 33 55 30 -41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 187 33 55 29 -41 0 0   EBIT / employee   126 178 28 54 29 -41 0 0   Net earnings / employee   101 169 23 44 23 -33 0 0