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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% 2.7%   Bankruptcy risk   3.0% 5.3% 4.5% 27.3% 9.9% 4.9% 20.2% 16.2%   Credit score (0-100)   59 43 46 2 24 43 6 11   Credit rating   BBB BBB BBB B 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   3,943 3,105 3,053 2,507 2,061 1,080 0.0 0.0   EBITDA   438 -286 -7.7 -565 -46.0 271 0.0 0.0   EBIT   367 -298 -16.0 -581 -62.1 253 0.0 0.0   Pre-tax profit (PTP)   341.1 -320.9 -35.6 -602.8 -119.7 221.4 0.0 0.0   Net earnings   264.8 -256.9 -21.9 -956.2 -123.3 180.2 0.0 0.0   Pre-tax profit without non-rec. items   341 -321 -35.6 -603 -120 221 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   20.2 8.2 0.0 75.7 59.6 41.3 0.0 0.0   Shareholders equity total   726 469 448 -509 -632 179 139 139   Interest-bearing liabilities   533 540 546 627 642 0.0 0.0 0.0   Balance sheet total (assets)   2,445 2,156 2,303 1,746 1,179 894 139 139   Net Debt   263 345 158 521 230 -293 -139 -139     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   3,943 3,105 3,053 2,507 2,061 1,080 0.0 0.0   Gross profit growth   38.8% -21.3% -1.7% -17.9% -17.8% -47.6% -100.0% 0.0%   Employees   8 8 7 7 5 2 0 0   Employee growth %   14.3% 0.0% -12.5% 0.0% -28.6% -60.0% -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)   2,445 2,156 2,303 1,746 1,179 894 139 139   Balance sheet change%   23.6% -11.8% 6.8% -24.2% -32.5% -24.2% -84.5% 0.0%   Added value   437.8 -286.2 -7.7 -564.7 -46.0 270.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -142 -24 -16 60 -32 -37 -41 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 -3.0 -4.0 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 (%)   9.3% -9.6% -0.5% -23.2% -3.0% 23.4% 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 %   16.7% -12.9% -0.7% -25.5% -3.1% 18.6% 0.0% 0.0%   ROI %   32.6% -26.0% -1.6% -71.7% -9.8% 61.2% 0.0% 0.0%   ROE %   44.6% -43.0% -4.8% -87.2% -8.4% 26.5% 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 %   29.7% 21.8% 19.4% -22.6% -34.9% 20.0% 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, %   60.1% -120.7% -2,037.3% -92.3% -500.4% -108.3% 0.0% 0.0%   Gearing %   73.4% 115.0% 121.9% -123.3% -101.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.6% 3.7% 3.8% 9.1% 9.2% 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   1.2 1.1 1.1 0.6 0.5 0.9 0.0 0.0   Current Ratio   1.4 1.2 1.2 0.7 0.6 1.1 0.0 0.0   Cash and cash equivalent   270.3 194.6 388.2 106.3 411.4 293.4 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   662.3 418.3 392.2 -639.8 -747.5 81.3 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   55 -36 -1 -81 -9 135 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 -36 -1 -81 -9 135 0 0   EBIT / employee   46 -37 -2 -83 -12 126 0 0   Net earnings / employee   33 -32 -3 -137 -25 90 0 0