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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   2.6% 5.1% 2.9% 2.8% 2.2% 1.2% 16.8% 13.9%   Credit score (0-100)   63 44 58 57 66 80 10 16   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 -0.0 -0.0 -0.0 -0.0 245.4 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   34,570 21,734 20,390 20,255 21,255 22,844 0.0 0.0   EBITDA   8,584 -551 2,993 2,276 11,292 12,172 0.0 0.0   EBIT   1,668 -551 2,993 2,276 1,025 966 0.0 0.0   Pre-tax profit (PTP)   184.0 -1,501.0 1,420.0 1,018.0 -113.0 -1,170.0 0.0 0.0   Net earnings   142.0 -1,501.0 1,420.0 1,018.0 -85.0 -909.0 0.0 0.0   Pre-tax profit without non-rec. items   184 -551 2,993 2,276 -113 -1,170 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   44,444 0.0 0.0 0.0 60,885 59,442 0.0 0.0   Shareholders equity total   -6,826 -8,322 -6,903 -5,885 -5,970 5,621 -1,379 -1,379   Interest-bearing liabilities   33,276 0.0 0.0 0.0 19,354 13,266 1,745 1,745   Balance sheet total (assets)   55,009 51,839 46,865 54,814 67,606 64,952 366 366   Net Debt   33,276 0.0 0.0 0.0 17,721 13,266 1,745 1,745     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   34,570 21,734 20,390 20,255 21,255 22,844 0.0 0.0   Gross profit growth   -18.4% -37.1% -6.2% -0.7% 4.9% 7.5% -100.0% 0.0%   Employees   40 29 19 19 16 15 0 0   Employee growth %   -42.0% -27.5% -34.5% 0.0% -15.8% -6.3% -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)   55,009 51,839 46,865 54,814 67,606 64,952 366 366   Balance sheet change%   -35.6% -5.8% -9.6% 17.0% 23.3% -3.9% -99.4% 0.0%   Added value   8,584.0 -551.0 2,993.0 2,276.0 1,025.0 12,172.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26,768 -44,545 0 0 51,029 -12,694 -59,442 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   4.8% -2.5% 14.7% 11.2% 4.8% 4.2% 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 %   2.3% -0.9% 5.3% 4.0% 1.6% 1.4% 0.0% 0.0%   ROI %   2.8% -1.0% 5.3% 4.0% 1.8% 1.8% 0.0% 0.0%   ROE %   0.2% -6.4% -18.7% -15.9% -0.3% -2.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   -11.0% 0.0% 0.0% 0.0% -8.1% 8.7% -79.0% -79.0%   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, %   387.7% 0.0% 0.0% 0.0% 156.9% 109.0% 0.0% 0.0%   Gearing %   -487.5% 0.0% 0.0% 0.0% -324.2% 236.0% -126.5% -126.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 0.0% 0.0% 0.0% 12.0% 13.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.2 0.0 0.0 0.0 0.1 0.2 0.0 0.0   Current Ratio   0.2 0.0 0.0 0.0 0.2 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1,633.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   -32,278.0 0.0 0.0 0.0 -29,616.0 -20,660.0 -872.5 -872.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   215 -19 158 120 64 811 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   215 -19 158 120 706 811 0 0   EBIT / employee   42 -19 158 120 64 64 0 0   Net earnings / employee   4 -52 75 54 -5 -61 0 0