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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% 2.0% 2.0%   Bankruptcy risk   15.6% 13.7% 15.1% 16.4% 15.0% 12.0% 17.3% 17.3%   Credit score (0-100)   13 17 13 10 13 19 9 9   Credit rating   BB BB BB BB BB BB 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   490 460 389 488 463 529 0.0 0.0   EBITDA   41.6 -40.8 -57.6 168 119 95.6 0.0 0.0   EBIT   20.9 -47.1 -81.8 142 92.2 68.8 0.0 0.0   Pre-tax profit (PTP)   20.1 -53.5 -99.2 82.7 76.8 55.3 0.0 0.0   Net earnings   13.7 -42.4 -77.9 54.9 59.7 43.0 0.0 0.0   Pre-tax profit without non-rec. items   20.1 -53.5 -99.2 82.7 76.8 55.3 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   2.6 24.3 156 129 103 75.8 0.0 0.0   Shareholders equity total   -34.2 -76.5 -154 -99.6 -39.8 3.2 -76.8 -76.8   Interest-bearing liabilities   0.0 29.5 189 143 93.2 42.2 76.8 76.8   Balance sheet total (assets)   126 179 345 258 240 214 0.0 0.0   Net Debt   -32.3 -24.8 114 133 16.8 -12.5 76.8 76.8     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   490 460 389 488 463 529 0.0 0.0   Gross profit growth   15.7% -6.0% -15.4% 25.3% -5.2% 14.3% -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)   126 179 345 258 240 214 0 0   Balance sheet change%   -9.0% 41.8% 93.0% -25.3% -6.6% -11.1% -100.0% 0.0%   Added value   41.6 -40.8 -57.6 168.4 119.0 95.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 15 108 -54 -54 -54 -76 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 1.0 2.0 3.0 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 (%)   4.3% -10.2% -21.0% 29.0% 19.9% 13.0% 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 %   12.2% -22.7% -21.7% 33.1% 28.9% 27.8% 0.0% 0.0%   ROI %   0.0% -318.6% -74.7% 85.3% 78.2% 99.2% 0.0% 0.0%   ROE %   10.4% -27.8% -29.8% 18.2% 24.0% 35.3% 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 %   -21.3% -30.0% -30.9% -27.9% -14.2% 1.5% -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, %   -77.7% 60.8% -198.0% 78.9% 14.1% -13.0% 0.0% 0.0%   Gearing %   0.0% -38.6% -122.7% -143.4% -234.0% 1,318.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 43.5% 15.9% 35.5% 13.0% 19.9% 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   0.6 0.6 0.5 0.4 0.5 0.6 0.0 0.0   Current Ratio   0.7 0.7 0.5 0.4 0.5 0.7 0.0 0.0   Cash and cash equivalent   32.3 54.4 75.4 9.8 76.4 54.7 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   -42.7 -77.3 -176.5 -148.6 -111.6 -72.6 -38.4 -38.4   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   42 -41 -58 168 119 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   42 -41 -58 168 119 96 0 0   EBIT / employee   21 -47 -82 142 92 69 0 0   Net earnings / employee   14 -42 -78 55 60 43 0 0