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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% 2.1%   Bankruptcy risk   5.8% 9.5% 11.6% 11.6% 6.4% 3.9% 19.3% 14.9%   Credit score (0-100)   41 27 20 19 36 49 7 14   Credit rating   BBB BB BB BB BBB 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   566 552 591 440 390 306 0.0 0.0   EBITDA   308 -138 -117 13.9 306 126 0.0 0.0   EBIT   216 -180 -136 -8.2 306 126 0.0 0.0   Pre-tax profit (PTP)   214.5 -182.0 -136.6 -17.1 296.0 60.1 0.0 0.0   Net earnings   166.1 -142.5 -111.7 -17.1 234.5 49.2 0.0 0.0   Pre-tax profit without non-rec. items   215 -182 -137 -17.1 296 60.1 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 21.9 87.2 50.7 40.1 1,572 0.0 0.0   Shareholders equity total   247 104 47.2 30.1 265 314 263 263   Interest-bearing liabilities   20.7 34.0 1.1 1.1 12.6 12.3 0.0 0.0   Balance sheet total (assets)   453 493 474 546 731 1,989 263 263   Net Debt   -133 -95.3 -123 -171 -221 -264 -263 -263     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   566 552 591 440 390 306 0.0 0.0   Gross profit growth   116.2% -2.4% 7.0% -25.4% -11.4% -21.6% -100.0% 0.0%   Employees   2 3 2 1 1 1 0 0   Employee growth %   0.0% 50.0% -33.3% -50.0% 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)   453 493 474 546 731 1,989 263 263   Balance sheet change%   83.9% 8.8% -3.8% 15.3% 33.8% 172.1% -86.8% 0.0%   Added value   308.3 -138.3 -116.5 13.9 328.5 125.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -116 -20 3 -4 -11 1,532 -1,572 -11   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 1.0 2.0 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 (%)   38.2% -32.7% -23.0% -1.9% 78.5% 41.1% 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 %   61.8% -38.1% -28.1% -1.6% 48.0% 10.8% 0.0% 0.0%   ROI %   103.3% -77.6% -138.4% -20.6% 165.7% 16.7% 0.0% 0.0%   ROE %   101.4% -81.2% -147.4% -44.3% 159.1% 17.0% 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 %   54.5% 21.2% 10.0% 5.5% 36.2% 15.8% 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, %   -43.2% 68.9% 105.3% -1,228.6% -72.1% -209.9% 0.0% 0.0%   Gearing %   8.4% 32.6% 2.2% 3.5% 4.7% 3.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.7% 6.7% 4.9% 850.6% 153.5% 698.8% 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   2.8 1.3 0.9 1.0 1.7 0.7 0.0 0.0   Current Ratio   2.9 1.3 0.9 1.0 1.7 0.7 0.0 0.0   Cash and cash equivalent   153.8 129.3 123.7 171.7 233.7 276.2 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   295.8 113.8 -40.0 -20.6 286.0 -182.3 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   154 -46 -58 14 329 126 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   154 -46 -58 14 306 126 0 0   EBIT / employee   108 -60 -68 -8 306 126 0 0   Net earnings / employee   83 -48 -56 -17 234 49 0 0