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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% 1.2% 1.2%   Bankruptcy risk   18.6% 5.7% 5.3% 2.4% 6.6% 10.5% 16.2% 16.0%   Credit score (0-100)   8 42 42 62 36 22 11 12   Credit rating   B BBB BBB BBB BBB 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   6,469 7,869 7,053 8,518 6,360 3,547 0.0 0.0   EBITDA   -709 728 475 1,034 154 281 0.0 0.0   EBIT   -709 728 475 1,034 154 281 0.0 0.0   Pre-tax profit (PTP)   -806.7 635.1 379.7 952.7 26.9 64.7 0.0 0.0   Net earnings   -806.7 635.1 379.7 952.7 26.9 64.7 0.0 0.0   Pre-tax profit without non-rec. items   -807 635 380 953 26.9 64.7 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   -553 82.3 512 1,840 384 449 -101 -101   Interest-bearing liabilities   1,329 695 697 514 1,515 1,426 101 101   Balance sheet total (assets)   4,087 3,809 3,463 6,161 3,725 4,572 0.0 0.0   Net Debt   1,235 693 667 498 1,512 1,422 101 101     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   6,469 7,869 7,053 8,518 6,360 3,547 0.0 0.0   Gross profit growth   79.9% 21.7% -10.4% 20.8% -25.3% -44.2% -100.0% 0.0%   Employees   9 8 4 3 3 4 0 0   Employee growth %   0.0% -11.1% -50.0% -25.0% 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)   4,087 3,809 3,463 6,161 3,725 4,572 0 0   Balance sheet change%   -26.9% -6.8% -9.1% 77.9% -39.5% 22.7% -100.0% 0.0%   Added value   -708.5 727.7 475.5 1,033.9 153.8 280.6 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   -2.0 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 (%)   -11.0% 9.2% 6.7% 12.1% 2.4% 7.9% 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 %   -13.2% 17.5% 13.7% 21.8% 3.3% 7.0% 0.0% 0.0%   ROI %   -43.1% 68.5% 47.3% 56.7% 7.6% 15.5% 0.0% 0.0%   ROE %   -37.2% 30.5% 127.8% 81.0% 2.4% 15.5% 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 %   -11.9% 2.2% 18.4% 31.9% 10.3% 9.8% -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, %   -174.3% 95.2% 140.2% 48.2% 982.9% 506.7% 0.0% 0.0%   Gearing %   -240.4% 844.4% 136.1% 27.9% 394.4% 317.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.1% 10.5% 17.2% 15.9% 13.5% 15.5% 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   0.9 1.0 1.2 1.5 1.1 1.1 0.0 0.0   Current Ratio   0.9 1.0 1.2 1.5 1.1 1.1 0.0 0.0   Cash and cash equivalent   94.0 2.2 30.3 16.2 3.5 3.8 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   -590.0 101.2 669.5 1,997.2 346.9 408.1 -50.6 -50.6   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   -79 91 119 345 51 70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -79 91 119 345 51 70 0 0   EBIT / employee   -79 91 119 345 51 70 0 0   Net earnings / employee   -90 79 95 318 9 16 0 0