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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% 3.6% 3.6%   Bankruptcy risk   5.3% 3.0% 2.3% 1.7% 2.3% 5.3% 11.1% 10.9%   Credit score (0-100)   44 59 64 72 64 41 22 22   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 2.3 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   1,270 1,643 2,847 3,326 3,138 2,435 0.0 0.0   EBITDA   12.0 325 1,039 615 279 -63.1 0.0 0.0   EBIT   -27.0 286 1,000 565 221 -122 0.0 0.0   Pre-tax profit (PTP)   -124.0 201.0 943.0 529.0 182.0 -136.4 0.0 0.0   Net earnings   -65.0 156.0 735.0 396.0 133.0 -109.6 0.0 0.0   Pre-tax profit without non-rec. items   -124 201 943 529 182 -136 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   735 697 659 678 654 595 0.0 0.0   Shareholders equity total   132 287 915 1,198 1,217 988 863 863   Interest-bearing liabilities   1,016 909 324 202 87.0 183 0.0 0.0   Balance sheet total (assets)   1,532 1,580 1,918 2,069 2,153 2,147 863 863   Net Debt   1,004 739 2.0 23.0 42.0 5.2 -863 -863     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   1,270 1,643 2,847 3,326 3,138 2,435 0.0 0.0   Gross profit growth   57.4% 29.4% 73.3% 16.8% -5.7% -22.4% -100.0% 0.0%   Employees   0 0 6 8 8 6 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 0.0% -25.0% -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)   1,532 1,580 1,918 2,069 2,153 2,147 863 863   Balance sheet change%   3.7% 3.1% 21.4% 7.9% 4.1% -0.3% -59.8% 0.0%   Added value   12.0 325.0 1,039.0 615.0 271.0 -63.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   22 -77 -77 -31 -82 -118 -595 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 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 (%)   -2.1% 17.4% 35.1% 17.0% 7.0% -5.0% 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 %   -1.8% 18.4% 57.2% 28.5% 10.7% -5.5% 0.0% 0.0%   ROI %   -2.2% 24.4% 81.6% 42.5% 16.5% -9.4% 0.0% 0.0%   ROE %   -39.5% 74.5% 122.3% 37.5% 11.0% -9.9% 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 %   8.6% 18.2% 47.7% 57.9% 56.5% 50.9% 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, %   8,366.7% 227.4% 0.2% 3.7% 15.1% -8.3% 0.0% 0.0%   Gearing %   769.7% 316.7% 35.4% 16.9% 7.1% 18.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 8.8% 9.2% 14.8% 30.4% 13.8% 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   0.1 0.3 0.6 0.4 0.4 0.4 0.0 0.0   Current Ratio   0.8 0.9 1.3 1.4 1.4 1.2 0.0 0.0   Cash and cash equivalent   12.0 170.0 322.0 179.0 45.0 178.2 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   -164.0 -90.0 267.0 337.0 380.0 204.4 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   0 0 173 77 34 -11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 173 77 35 -11 0 0   EBIT / employee   0 0 167 71 28 -20 0 0   Net earnings / employee   0 0 123 50 17 -18 0 0