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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% 2.0% 2.0%   Bankruptcy risk   1.4% 1.3% 7.6% 7.7% 6.1% 5.4% 8.9% 8.9%   Credit score (0-100)   80 82 32 30 38 41 28 28   Credit rating   A A BB BB BBB BBB BB BB   Credit limit (kDKK)   39.1 84.2 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   2,264 2,348 -486 -175 -132 -65.9 0.0 0.0   EBITDA   230 624 -916 -444 -427 -366 0.0 0.0   EBIT   72.0 485 -916 -444 -427 -366 0.0 0.0   Pre-tax profit (PTP)   334.0 507.0 -847.0 -371.0 -371.0 -266.8 0.0 0.0   Net earnings   259.0 394.0 -661.0 -314.0 -332.0 -169.2 0.0 0.0   Pre-tax profit without non-rec. items   334 507 -847 -371 -371 -267 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   761 622 56.0 55.0 55.0 55.1 0.0 0.0   Shareholders equity total   4,299 4,693 4,032 3,717 3,385 3,216 2,616 2,616   Interest-bearing liabilities   137 1,050 177 394 1,077 885 0.0 0.0   Balance sheet total (assets)   5,891 6,779 4,731 4,458 4,742 4,519 2,616 2,616   Net Debt   132 1,048 171 323 1,004 752 -2,616 -2,616     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   2,264 2,348 -486 -175 -132 -65.9 0.0 0.0   Gross profit growth   -16.2% 3.7% 0.0% 64.0% 24.6% 50.1% 0.0% 0.0%   Employees   6 5 2 2 2 2 0 0   Employee growth %   0.0% -16.7% -60.0% 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)   5,891 6,779 4,731 4,458 4,742 4,519 2,616 2,616   Balance sheet change%   8.6% 15.1% -30.2% -5.8% 6.4% -4.7% -42.1% 0.0%   Added value   230.0 624.0 -916.0 -444.0 -427.0 -366.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -296 -278 -566 -1 0 0 -55 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 -2.0 -3.0 -4.0 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 (%)   3.2% 20.7% 188.5% 253.7% 323.5% 555.9% 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 %   6.2% 8.5% -14.6% -7.9% -7.5% -4.9% 0.0% 0.0%   ROI %   8.2% 10.4% -16.6% -8.7% -8.1% -5.3% 0.0% 0.0%   ROE %   6.2% 8.8% -15.2% -8.1% -9.3% -5.1% 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 %   73.0% 69.2% 85.2% 83.4% 71.4% 71.2% 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, %   57.4% 167.9% -18.7% -72.7% -235.1% -205.5% 0.0% 0.0%   Gearing %   3.2% 22.4% 4.4% 10.6% 31.8% 27.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.7% 4.9% 1.5% 2.8% 3.4% 4.0% 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   2.4 2.3 5.6 4.6 2.7 2.6 0.0 0.0   Current Ratio   3.0 2.8 6.2 5.2 3.0 2.9 0.0 0.0   Cash and cash equivalent   5.0 2.0 6.0 71.0 73.0 132.8 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   3,104.0 3,639.0 3,457.0 3,085.0 2,741.0 2,526.2 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   38 125 -458 -222 -214 -183 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 125 -458 -222 -214 -183 0 0   EBIT / employee   12 97 -458 -222 -214 -183 0 0   Net earnings / employee   43 79 -331 -157 -166 -85 0 0