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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% 1.5%   Bankruptcy risk   11.5% 11.2% 19.7% 17.6% 9.4% 10.3% 17.7% 17.4%   Credit score (0-100)   22 23 6 8 25 23 9 9   Credit rating   BB BB B B BB BB 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   334 309 180 302 351 163 0.0 0.0   EBITDA   229 68.8 -147 289 252 3.6 0.0 0.0   EBIT   173 0.1 -215 228 220 -10.2 0.0 0.0   Pre-tax profit (PTP)   147.2 -18.3 -228.5 219.8 215.9 -10.9 0.0 0.0   Net earnings   114.8 -14.5 -226.5 219.7 167.7 -9.1 0.0 0.0   Pre-tax profit without non-rec. items   147 -18.3 -228 220 216 -10.9 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   339 270 201 459 427 414 0.0 0.0   Shareholders equity total   252 237 10.7 230 398 389 349 349   Interest-bearing liabilities   230 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   761 730 633 699 705 743 349 349   Net Debt   168 -118 -102 -66.8 -165 -122 -349 -349     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   334 309 180 302 351 163 0.0 0.0   Gross profit growth   56.9% -7.5% -41.6% 67.4% 16.5% -53.6% -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)   761 730 633 699 705 743 349 349   Balance sheet change%   15.2% -4.1% -13.4% 10.5% 0.8% 5.3% -53.0% 0.0%   Added value   229.1 68.8 -146.8 288.5 280.4 3.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13 -137 -137 198 -64 -28 -414 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 -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 (%)   51.8% 0.0% -119.6% 75.6% 62.6% -6.3% 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 %   24.3% 0.0% -31.6% 34.3% 31.4% -1.4% 0.0% 0.0%   ROI %   43.9% 0.0% -99.6% 151.3% 67.5% -2.4% 0.0% 0.0%   ROE %   59.1% -5.9% -182.7% 182.2% 53.3% -2.3% 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 %   33.1% 32.5% 1.7% 33.0% 56.5% 52.4% 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, %   73.1% -170.9% 69.4% -23.2% -65.4% -3,380.5% 0.0% 0.0%   Gearing %   91.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.4% 16.0% 0.0% 0.0% 0.0% 0.0% 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   0.2 0.4 0.2 0.5 1.0 1.0 0.0 0.0   Current Ratio   1.3 1.2 0.8 0.5 1.0 1.0 0.0 0.0   Cash and cash equivalent   62.9 117.6 101.9 66.8 164.7 122.4 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   97.4 91.4 -130.1 -228.9 -5.4 -3.7 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   229 69 -147 289 280 4 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   229 69 -147 289 252 4 0 0   EBIT / employee   173 0 -215 228 220 -10 0 0   Net earnings / employee   115 -14 -227 220 168 -9 0 0