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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% 3.0% 3.0%   Bankruptcy risk   9.3% 11.1% 7.7% 9.5% 9.8% 15.5% 18.3% 18.1%   Credit score (0-100)   28 23 32 24 24 11 8 8   Credit rating   BB BB BB BB 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   445 331 465 385 492 140 0.0 0.0   EBITDA   95.5 -64.5 68.0 -28.8 77.1 -236 0.0 0.0   EBIT   95.5 -64.5 68.0 -28.8 77.1 -236 0.0 0.0   Pre-tax profit (PTP)   95.3 -67.4 64.7 -31.1 70.7 -247.2 0.0 0.0   Net earnings   73.2 -54.2 49.9 -31.1 60.6 -193.0 0.0 0.0   Pre-tax profit without non-rec. items   95.3 -67.4 64.7 -31.1 70.7 -247 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   123 69.0 119 87.8 148 -44.7 -94.7 -94.7   Interest-bearing liabilities   0.0 0.0 0.0 32.7 77.2 78.0 94.7 94.7   Balance sheet total (assets)   269 256 658 382 462 403 0.0 0.0   Net Debt   -124 -84.4 -313 32.7 77.2 78.0 94.7 94.7     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   445 331 465 385 492 140 0.0 0.0   Gross profit growth   0.0% -25.6% 40.4% -17.2% 27.7% -71.5% -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)   269 256 658 382 462 403 0 0   Balance sheet change%   0.0% -4.5% 156.7% -42.0% 21.1% -12.9% -100.0% 0.0%   Added value   95.5 -64.5 68.0 -28.8 77.1 -235.9 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   1.0 -1.0 1.0 -1.0 1.0 -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 (%)   21.5% -19.5% 14.6% -7.5% 15.7% -167.9% 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 %   35.6% -24.6% 14.9% -5.5% 18.3% -51.8% 0.0% 0.0%   ROI %   77.5% -67.1% 72.4% -24.0% 44.7% -155.2% 0.0% 0.0%   ROE %   59.4% -56.5% 53.1% -30.1% 51.3% -70.0% 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 %   45.9% 26.9% 18.1% 23.0% 32.1% -10.0% -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, %   -130.2% 130.9% -460.8% -113.7% 100.1% -33.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 37.3% 52.0% -174.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 13.9% 12.3% 15.1% 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   1.8 1.4 1.1 1.1 1.3 0.8 0.0 0.0   Current Ratio   1.8 1.4 1.2 1.3 1.5 0.9 0.0 0.0   Cash and cash equivalent   124.4 84.4 313.2 0.0 0.0 0.0 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   123.2 69.0 118.8 87.8 148.4 -44.7 -47.3 -47.3   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   96 -65 68 -29 77 -236 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   96 -65 68 -29 77 -236 0 0   EBIT / employee   96 -65 68 -29 77 -236 0 0   Net earnings / employee   73 -54 50 -31 61 -193 0 0