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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% 3.5% 3.5%   Bankruptcy risk   6.6% 2.7% 2.3% 2.1% 2.6% 2.7% 9.2% 9.2%   Credit score (0-100)   37 62 65 65 61 59 27 27   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.2 0.9 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   23,126 22,658 18,856 24,023 25,291 28,297 0.0 0.0   EBITDA   -6,001 4,122 4,208 6,192 4,942 8,064 0.0 0.0   EBIT   -6,001 4,122 4,208 6,192 4,443 7,168 0.0 0.0   Pre-tax profit (PTP)   -6,365.0 3,885.0 3,910.0 5,801.0 4,203.0 6,845.0 0.0 0.0   Net earnings   -6,365.0 4,331.0 3,150.0 4,533.0 3,290.0 5,300.0 0.0 0.0   Pre-tax profit without non-rec. items   -6,001 4,122 4,208 6,192 4,203 6,845 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 2,316 5,249 0.0 0.0   Shareholders equity total   3,794 7,625 7,310 9,323 8,987 11,655 3,415 3,415   Interest-bearing liabilities   0.0 0.0 0.0 0.0 9.0 9,722 0.0 0.0   Balance sheet total (assets)   92,543 82,905 64,426 79,948 45,808 58,570 3,415 3,415   Net Debt   0.0 0.0 0.0 0.0 -29.0 9,722 -3,415 -3,415     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   23,126 22,658 18,856 24,023 25,291 28,297 0.0 0.0   Gross profit growth   40.3% -2.0% -16.8% 27.4% 5.3% 11.9% -100.0% 0.0%   Employees   34 33 26 29 33 34 0 0   Employee growth %   0.0% -2.9% -21.2% 11.5% 13.8% 3.0% -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)   92,543 82,905 64,426 79,948 45,808 58,570 3,415 3,415   Balance sheet change%   24.3% -10.4% -22.3% 24.1% -42.7% 27.9% -94.2% 0.0%   Added value   -6,001.0 4,122.0 4,208.0 6,192.0 4,443.0 8,064.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13,116 0 0 0 2,369 1,553 -5,317 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 (%)   -25.9% 18.2% 22.3% 25.8% 17.6% 25.3% 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 %   -7.2% 4.7% 5.7% 8.6% 7.1% 13.8% 0.0% 0.0%   ROI %   -8.1% 4.7% 5.7% 8.6% 10.0% 46.8% 0.0% 0.0%   ROE %   -257.0% 75.9% 42.2% 54.5% 35.9% 51.4% 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 %   100.0% 100.0% 100.0% 100.0% 19.6% 19.9% 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, %   0.0% 0.0% 0.0% 0.0% -0.6% 120.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.1% 83.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 5,600.0% 7.0% 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   0.0 0.0 0.0 0.0 0.7 0.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.2 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 38.0 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   0.0 0.0 0.0 0.0 5,582.0 5,977.0 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   -177 125 162 214 135 237 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -177 125 162 214 150 237 0 0   EBIT / employee   -177 125 162 214 135 211 0 0   Net earnings / employee   -187 131 121 156 100 156 0 0