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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% 1.5% 1.7%   Bankruptcy risk   9.1% 7.5% 8.3% 11.1% 9.0% 5.7% 20.6% 17.2%   Credit score (0-100)   28 34 29 20 26 39 5 10   Credit rating   BB BB BB BB BB BBB B BB   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   323 420 243 320 507 465 0.0 0.0   EBITDA   157 137 29.6 -96.2 -45.9 335 0.0 0.0   EBIT   56.7 51.7 -95.9 -195 -217 196 0.0 0.0   Pre-tax profit (PTP)   62.2 53.9 -101.1 -204.1 -401.6 163.0 0.0 0.0   Net earnings   46.6 38.8 -78.9 -159.3 -314.4 126.4 0.0 0.0   Pre-tax profit without non-rec. items   62.2 53.9 -101 -204 -402 163 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   115 242 192 136 955 1,159 0.0 0.0   Shareholders equity total   191 230 151 -8.0 -322 -91.0 -276 -276   Interest-bearing liabilities   0.0 0.0 253 158 1,522 1,128 276 276   Balance sheet total (assets)   268 418 495 311 1,318 1,283 0.0 0.0   Net Debt   -30.0 -1.0 107 137 1,490 1,128 276 276     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   323 420 243 320 507 465 0.0 0.0   Gross profit growth   29.0% 29.7% -42.0% 31.4% 58.4% -8.3% -100.0% 0.0%   Employees   0 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)   268 418 495 311 1,318 1,283 0 0   Balance sheet change%   -46.6% 55.8% 18.5% -37.1% 323.4% -2.6% -100.0% 0.0%   Added value   157.0 137.4 29.6 -96.2 -118.4 335.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -201 41 -175 -155 649 -41 -949 -105   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 -2.0 -3.0 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 (%)   17.5% 12.3% -39.4% -60.9% -42.8% 42.1% 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 %   16.3% 15.7% -21.0% -47.9% -22.2% 13.0% 0.0% 0.0%   ROI %   37.3% 25.6% -30.2% -69.3% -25.8% 14.8% 0.0% 0.0%   ROE %   27.7% 18.4% -41.3% -68.9% -38.6% 9.7% 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 %   71.4% 55.1% 30.6% -2.5% -19.7% -6.6% -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, %   -19.1% -0.7% 361.7% -142.5% -3,243.7% 336.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 166.8% -1,992.2% -472.3% -1,239.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 4.2% 4.5% 22.0% 2.5% 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   2.0 0.9 1.6 0.6 0.2 0.1 0.0 0.0   Current Ratio   2.0 0.9 1.6 0.7 0.2 0.1 0.0 0.0   Cash and cash equivalent   30.0 1.0 145.6 21.3 32.1 0.0 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   76.7 -11.5 109.9 -87.1 -1,233.0 -1,250.0 -138.0 -138.0   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   0 137 30 -96 -118 335 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 137 30 -96 -46 335 0 0   EBIT / employee   0 52 -96 -195 -217 196 0 0   Net earnings / employee   0 39 -79 -159 -314 126 0 0