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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% 2.2% 2.2%   Bankruptcy risk   13.6% 10.8% 8.1% 6.1% 10.4% 4.4% 14.9% 14.9%   Credit score (0-100)   18 24 30 37 23 46 14 14   Credit rating   BB BB BB BBB BB 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   -115 33.1 277 334 173 307 0.0 0.0   EBITDA   -178 -81.2 171 219 101 271 0.0 0.0   EBIT   -178 -81.2 171 219 101 271 0.0 0.0   Pre-tax profit (PTP)   -181.0 -91.1 157.8 209.4 90.0 256.0 0.0 0.0   Net earnings   -142.0 -71.4 122.7 163.3 69.6 199.9 0.0 0.0   Pre-tax profit without non-rec. items   -181 -91.1 158 209 90.0 256 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   -92.0 -164 -40.8 123 192 392 242 242   Interest-bearing liabilities   413 455 336 112 393 69.0 0.0 0.0   Balance sheet total (assets)   297 311 379 309 623 545 242 242   Net Debt   350 368 192 101 348 46.3 -242 -242     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   -115 33.1 277 334 173 307 0.0 0.0   Gross profit growth   0.0% 0.0% 738.1% 20.5% -48.1% 77.2% -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)   297 311 379 309 623 545 242 242   Balance sheet change%   0.0% 4.9% 21.8% -18.5% 101.5% -12.5% -55.6% 0.0%   Added value   -178.0 -81.2 171.4 218.6 100.8 271.0 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   -1.0 -2.0 1.0 2.0 3.0 4.0 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 (%)   154.8% -245.6% 61.9% 65.5% 58.2% 88.3% 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 %   -45.5% -18.7% 38.3% 59.9% 21.6% 46.5% 0.0% 0.0%   ROI %   -42.9% -18.6% 43.4% 76.7% 24.6% 52.0% 0.0% 0.0%   ROE %   -47.8% -23.5% 35.5% 65.1% 44.2% 68.4% 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 %   -23.7% -34.4% -9.7% 39.6% 30.9% 71.9% 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, %   -196.6% -453.6% 112.0% 46.0% 344.9% 17.1% 0.0% 0.0%   Gearing %   -448.9% -278.0% -822.0% 91.2% 204.4% 17.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 2.4% 3.4% 4.1% 4.3% 6.9% 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   0.8 0.3 0.4 0.1 0.2 0.8 0.0 0.0   Current Ratio   2.1 0.7 0.9 1.7 1.4 3.6 0.0 0.0   Cash and cash equivalent   63.0 86.5 143.7 11.2 45.0 22.7 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   158.0 -163.6 -40.8 122.5 192.1 392.0 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   -178 -81 171 219 101 271 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -178 -81 171 219 101 271 0 0   EBIT / employee   -178 -81 171 219 101 271 0 0   Net earnings / employee   -142 -71 123 163 70 200 0 0