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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% 2.7% 2.7%   Bankruptcy risk   12.4% 12.7% 12.4% 6.6% 5.8% 13.2% 18.0% 17.9%   Credit score (0-100)   20 19 19 35 39 16 8 8   Credit rating   BB BB BB BBB BBB BB 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   190 315 234 387 288 151 0.0 0.0   EBITDA   -45.8 119 52.5 142 47.0 -100 0.0 0.0   EBIT   -45.8 119 42.6 125 29.9 -115 0.0 0.0   Pre-tax profit (PTP)   -60.7 110.6 38.8 119.3 25.5 -118.6 0.0 0.0   Net earnings   -48.2 86.1 30.3 93.0 19.5 -108.3 0.0 0.0   Pre-tax profit without non-rec. items   -61.0 111 38.8 119 25.5 -119 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 93.1 76.1 59.0 44.2 0.0 0.0   Shareholders equity total   -108 -22.1 8.2 101 121 12.4 -37.6 -37.6   Interest-bearing liabilities   151 71.3 11.9 61.9 29.5 35.1 37.6 37.6   Balance sheet total (assets)   168 193 221 296 230 173 0.0 0.0   Net Debt   143 -6.2 -51.3 -27.9 7.7 15.9 37.6 37.6     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   190 315 234 387 288 151 0.0 0.0   Gross profit growth   62.7% 65.4% -25.8% 65.8% -25.5% -47.8% -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)   168 193 221 296 230 173 0 0   Balance sheet change%   75.7% 15.0% 14.1% 34.1% -22.0% -24.9% -100.0% 0.0%   Added value   -45.8 118.7 52.5 141.9 47.0 -100.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 83 -34 -34 -30 -44 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 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 (%)   -24.1% 37.7% 18.3% 32.2% 10.4% -76.3% 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 %   -21.2% 48.8% 19.7% 48.9% 12.0% -56.4% 0.0% 0.0%   ROI %   -32.5% 108.1% 93.8% 128.9% 18.7% -109.5% 0.0% 0.0%   ROE %   -36.5% 47.7% 30.0% 169.9% 17.6% -162.8% 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 %   -39.2% -10.2% 3.7% 34.2% 52.4% 7.1% -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, %   -312.9% -5.2% -97.8% -19.6% 16.4% -15.9% 0.0% 0.0%   Gearing %   -139.3% -323.5% 144.5% 61.2% 24.4% 283.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.8% 8.5% 9.7% 18.9% 13.1% 14.7% 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   0.4 0.5 0.5 0.8 1.2 0.5 0.0 0.0   Current Ratio   0.6 0.9 0.6 1.1 1.5 0.7 0.0 0.0   Cash and cash equivalent   7.5 77.5 63.2 89.8 21.8 19.3 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   -110.7 -24.6 -84.9 19.8 53.9 -49.8 -18.8 -18.8   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   -46 119 53 142 47 -100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -46 119 53 142 47 -100 0 0   EBIT / employee   -46 119 43 125 30 -115 0 0   Net earnings / employee   -48 86 30 93 20 -108 0 0