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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% 3.6% 3.6%   Bankruptcy risk   3.6% 4.5% 4.8% 3.6% 6.1% 3.9% 11.4% 10.9%   Credit score (0-100)   54 48 45 51 38 50 21 22   Credit rating   BBB BBB BBB BBB BBB BBB BB 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   1,428 1,523 1,696 1,725 1,537 1,479 0.0 0.0   EBITDA   66.3 -24.5 30.3 60.7 -275 15.6 0.0 0.0   EBIT   0.6 -99.6 -42.1 -3.4 -364 -66.6 0.0 0.0   Pre-tax profit (PTP)   0.1 -100.8 -44.6 -6.9 -366.8 -66.5 0.0 0.0   Net earnings   1.1 -101.8 -44.6 25.0 -286.0 -51.7 0.0 0.0   Pre-tax profit without non-rec. items   0.1 -101 -44.6 -6.9 -367 -66.5 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   340 293 292 255 221 167 0.0 0.0   Shareholders equity total   801 699 655 680 394 342 292 292   Interest-bearing liabilities   0.1 0.1 0.1 0.1 70.2 0.0 0.0 0.0   Balance sheet total (assets)   1,259 1,189 1,605 1,320 953 855 292 292   Net Debt   -368 -382 -459 -422 -225 -215 -179 -179     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   1,428 1,523 1,696 1,725 1,537 1,479 0.0 0.0   Gross profit growth   0.0% 6.6% 11.3% 1.8% -10.9% -3.7% -100.0% 0.0%   Employees   4 5 5 6 6 4 0 0   Employee growth %   0.0% 25.0% 0.0% 20.0% 0.0% -33.3% -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)   1,259 1,189 1,605 1,320 953 855 292 292   Balance sheet change%   0.0% -5.5% 34.9% -17.7% -27.8% -10.3% -65.8% 0.0%   Added value   66.3 -24.5 30.3 60.7 -300.0 15.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   526 -150 -101 -128 -151 -164 -167 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 -2.0 -3.0 -4.0 -5.0 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 (%)   0.0% -6.5% -2.5% -0.2% -23.7% -4.5% 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 %   0.1% -8.1% -3.0% -0.2% -32.0% -7.4% 0.0% 0.0%   ROI %   0.1% -13.3% -6.2% -0.5% -61.5% -15.6% 0.0% 0.0%   ROE %   0.1% -13.6% -6.6% 3.8% -53.3% -14.1% 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 %   63.6% 58.8% 40.8% 51.5% 41.3% 40.0% 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, %   -555.4% 1,558.3% -1,515.9% -695.6% 81.7% -1,376.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 17.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   716.8% 766.4% 1,644.3% 2,330.9% 7.8% 0.1% 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   1.0 1.1 1.1 1.1 0.7 0.8 0.0 0.0   Current Ratio   1.3 1.4 1.3 1.4 1.0 1.2 0.0 0.0   Cash and cash equivalent   368.5 382.0 459.2 422.6 295.1 214.5 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   137.5 158.0 257.0 246.7 6.3 83.0 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   17 -5 6 10 -50 4 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 -5 6 10 -46 4 0 0   EBIT / employee   0 -20 -8 -1 -61 -17 0 0   Net earnings / employee   0 -20 -9 4 -48 -13 0 0