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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% 8.7% 8.7%   Bankruptcy risk   10.7% 10.8% 22.5% 18.3% 11.0% 11.1% 18.2% 18.0%   Credit score (0-100)   24 24 4 7 21 21 8 8   Credit rating   BB BB B B BB 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   3,398 2,186 -327 698 1,840 1,321 0.0 0.0   EBITDA   70.3 55.0 -965 58.7 462 35.7 0.0 0.0   EBIT   70.3 55.0 -965 58.7 462 35.7 0.0 0.0   Pre-tax profit (PTP)   50.5 68.3 -966.8 48.9 429.1 2.1 0.0 0.0   Net earnings   35.5 59.6 -966.8 48.9 538.5 -34.4 0.0 0.0   Pre-tax profit without non-rec. items   50.5 68.3 -967 48.9 429 2.1 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -345 -286 -1,253 -1,204 -665 -700 -908 -908   Interest-bearing liabilities   729 436 512 639 769 886 908 908   Balance sheet total (assets)   662 393 49.8 248 463 341 0.0 0.0   Net Debt   548 246 462 546 659 676 908 908     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   3,398 2,186 -327 698 1,840 1,321 0.0 0.0   Gross profit growth   -26.4% -35.7% 0.0% 0.0% 163.6% -28.2% -100.0% 0.0%   Employees   6 4 1 1 2 2 0 0   Employee growth %   -53.8% -33.3% -75.0% 0.0% 100.0% 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)   662 393 50 248 463 341 0 0   Balance sheet change%   -23.5% -40.7% -87.3% 398.2% 86.7% -26.4% -100.0% 0.0%   Added value   70.3 55.0 -965.3 58.7 462.5 35.7 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 0 0 0 0 0 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 1.0 2.0 3.0 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% 2.5% 295.4% 8.4% 25.1% 2.7% 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% 8.4% -97.4% 4.3% 35.9% 3.3% 0.0% 0.0%   ROI %   13.1% 12.2% -203.7% 10.2% 65.7% 4.3% 0.0% 0.0%   ROE %   4.7% 11.3% -437.1% 32.8% 151.5% -8.5% 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 %   -34.3% -42.1% -96.2% -82.9% -59.0% -67.2% -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, %   779.6% 446.7% -47.9% 931.1% 142.5% 1,895.1% 0.0% 0.0%   Gearing %   -211.1% -152.5% -40.8% -53.1% -115.7% -126.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 0.5% 0.4% 1.7% 4.7% 4.1% 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   0.7 0.6 0.0 0.2 0.4 0.3 0.0 0.0   Current Ratio   0.7 0.6 0.0 0.2 0.4 0.3 0.0 0.0   Cash and cash equivalent   180.9 189.9 49.6 92.9 110.1 209.9 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   -345.4 -285.8 -1,252.6 -1,203.7 -665.2 -699.5 -453.9 -453.9   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   12 14 -965 59 231 18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12 14 -965 59 231 18 0 0   EBIT / employee   12 14 -965 59 231 18 0 0   Net earnings / employee   6 15 -967 49 269 -17 0 0