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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% 1.3% 1.3%   Bankruptcy risk   8.1% 6.3% 8.4% 5.8% 5.6% 8.6% 18.0% 17.7%   Credit score (0-100)   32 38 29 38 40 27 8 9   Credit rating   BB BBB BB BBB BBB 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   896 1,031 790 858 857 635 0.0 0.0   EBITDA   138 170 62.5 224 46.8 -47.9 0.0 0.0   EBIT   112 151 31.7 170 26.0 -54.5 0.0 0.0   Pre-tax profit (PTP)   101.2 145.3 -6.8 151.6 4.7 -90.4 0.0 0.0   Net earnings   73.9 108.9 -13.4 115.2 2.0 -71.7 0.0 0.0   Pre-tax profit without non-rec. items   101 145 -6.8 152 4.7 -90.4 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   30.6 44.6 242 188 30.6 24.0 0.0 0.0   Shareholders equity total   35.9 145 101 217 186 114 33.9 33.9   Interest-bearing liabilities   269 63.3 213 403 191 221 0.0 0.0   Balance sheet total (assets)   968 679 937 1,205 795 1,001 33.9 33.9   Net Debt   269 63.3 213 403 191 221 -33.9 -33.9     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   896 1,031 790 858 857 635 0.0 0.0   Gross profit growth   13.7% 15.0% -23.3% 8.6% -0.2% -25.9% -100.0% 0.0%   Employees   0 3 3 3 3 3 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)   968 679 937 1,205 795 1,001 34 34   Balance sheet change%   40.2% -29.9% 38.0% 28.6% -34.1% 26.0% -96.6% 0.0%   Added value   137.7 169.7 62.5 224.4 80.3 -47.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -52 -5 167 -109 -178 -13 -24 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 5.0 5.0 5.0 -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 (%)   12.5% 14.6% 4.0% 19.8% 3.0% -8.6% 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 %   13.2% 18.6% 4.0% 16.2% 2.6% -6.1% 0.0% 0.0%   ROI %   30.1% 56.3% 11.1% 34.1% 5.1% -15.3% 0.0% 0.0%   ROE %   20.3% 120.5% -10.8% 72.4% 1.0% -47.9% 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 %   3.7% 21.3% 10.8% 18.0% 23.4% 11.4% 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, %   195.4% 37.3% 340.1% 179.6% 408.6% -462.3% 0.0% 0.0%   Gearing %   748.7% 43.7% 209.5% 186.0% 103.0% 194.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 4.7% 28.6% 7.0% 7.3% 17.4% 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 0.7 0.6 0.9 0.8 0.7 0.0 0.0   Current Ratio   1.0 1.3 1.1 1.2 1.4 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 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   5.3 131.0 38.5 179.4 204.2 140.9 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   0 57 21 75 27 -16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 57 21 75 16 -16 0 0   EBIT / employee   0 50 11 57 9 -18 0 0   Net earnings / employee   0 36 -4 38 1 -24 0 0