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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% 2.9% 2.9%   Bankruptcy risk   7.4% 6.3% 37.9% 3.8% 3.8% 4.2% 10.7% 10.5%   Credit score (0-100)   34 38 0 50 50 47 23 23   Credit rating   BBB BBB C BBB BBB BBB BB 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   1,118 1,566 -844 1,296 1,643 1,236 0.0 0.0   EBITDA   98.4 331 -1,931 264 473 299 0.0 0.0   EBIT   52.5 241 -2,037 158 367 209 0.0 0.0   Pre-tax profit (PTP)   36.8 119.4 -2,099.9 286.1 343.2 114.8 0.0 0.0   Net earnings   27.1 76.8 -2,091.5 570.5 210.0 96.8 0.0 0.0   Pre-tax profit without non-rec. items   36.8 119 -2,100 286 343 115 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   602 638 544 438 332 242 0.0 0.0   Shareholders equity total   591 668 -1,424 785 995 1,092 967 967   Interest-bearing liabilities   1,000 1,237 1,000 700 1,000 861 0.0 0.0   Balance sheet total (assets)   3,084 3,623 2,120 3,013 3,710 3,528 967 967   Net Debt   992 1,226 989 697 987 849 -967 -967     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   1,118 1,566 -844 1,296 1,643 1,236 0.0 0.0   Gross profit growth   132.9% 40.1% 0.0% 0.0% 26.8% -24.7% -100.0% 0.0%   Employees   3 3 3 3 3 3 0 0   Employee growth %   200.0% 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)   3,084 3,623 2,120 3,013 3,710 3,528 967 967   Balance sheet change%   10.9% 17.5% -41.5% 42.1% 23.1% -4.9% -72.6% 0.0%   Added value   98.4 331.0 -1,930.8 264.0 472.9 299.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   425 -54 -200 -212 -212 -182 -242 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 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 (%)   4.7% 15.4% 241.2% 12.2% 22.3% 16.9% 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 %   4.0% 7.6% -56.8% 11.1% 11.7% 6.2% 0.0% 0.0%   ROI %   6.2% 14.6% -139.8% 29.2% 22.6% 11.3% 0.0% 0.0%   ROE %   4.7% 12.2% -150.0% 39.3% 23.6% 9.3% 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 %   19.2% 18.4% -40.2% 26.1% 26.8% 30.9% 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, %   1,008.9% 370.4% -51.2% 264.2% 208.7% 283.5% 0.0% 0.0%   Gearing %   169.2% 185.1% -70.2% 89.2% 100.5% 78.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 12.2% 5.7% 9.1% 5.8% 11.7% 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   0.2 0.3 0.2 1.0 0.6 0.5 0.0 0.0   Current Ratio   1.0 1.0 0.4 1.2 1.2 1.3 0.0 0.0   Cash and cash equivalent   7.5 10.5 10.6 2.5 13.0 12.5 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   2.4 38.6 -1,967.6 346.9 662.7 850.3 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   33 110 -644 88 158 100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 110 -644 88 158 100 0 0   EBIT / employee   18 80 -679 53 122 70 0 0   Net earnings / employee   9 26 -697 190 70 32 0 0