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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% 0.8% 0.8%   Bankruptcy risk   7.9% 8.0% 8.0% 9.9% 12.9% 10.6% 16.4% 16.4%   Credit score (0-100)   32 32 31 23 17 22 11 11   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   841 712 684 576 410 431 0.0 0.0   EBITDA   -27.9 7.0 95.1 -141 -47.1 176 0.0 0.0   EBIT   -40.4 7.0 95.1 -141 -65.3 158 0.0 0.0   Pre-tax profit (PTP)   -40.5 6.9 40.5 -155.7 -67.7 116.0 0.0 0.0   Net earnings   -42.0 0.4 28.5 -155.7 -67.7 76.0 0.0 0.0   Pre-tax profit without non-rec. items   -40.5 6.9 40.5 -156 -67.7 116 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 54.6 36.4 0.0 0.0   Shareholders equity total   201 202 230 74.6 6.8 82.8 -617 -617   Interest-bearing liabilities   124 98.6 0.1 0.3 45.8 24.2 617 617   Balance sheet total (assets)   432 345 352 261 318 266 0.0 0.0   Net Debt   28.7 7.6 -80.0 -34.4 33.9 23.4 617 617     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   841 712 684 576 410 431 0.0 0.0   Gross profit growth   -12.2% -15.4% -3.8% -15.8% -28.9% 5.1% -100.0% 0.0%   Employees   0 0 0 0 0 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)   432 345 352 261 318 266 0 0   Balance sheet change%   31.6% -20.0% 2.0% -25.9% 21.8% -16.2% -100.0% 0.0%   Added value   -27.9 7.0 95.1 -141.4 -65.3 175.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 0 0 0 36 -36 -36 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 -1.0 -2.0 1.0 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 (%)   -4.8% 1.0% 13.9% -24.5% -15.9% 36.6% 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 %   -10.6% 1.8% 27.3% -46.1% -22.6% 53.9% 0.0% 0.0%   ROI %   -14.2% 2.2% 35.8% -92.6% -102.5% 197.4% 0.0% 0.0%   ROE %   -18.9% 0.2% 13.2% -102.1% -166.4% 169.5% 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 %   46.7% 58.5% 65.4% 28.6% 2.2% 31.1% -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, %   -103.1% 108.8% -84.1% 24.3% -71.9% 13.3% 0.0% 0.0%   Gearing %   61.8% 48.9% 0.0% 0.4% 669.5% 29.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.1% 110.8% 8,478.1% 10.4% 118.9% 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   1.8 2.3 2.7 1.4 0.8 1.3 0.0 0.0   Current Ratio   1.8 2.3 2.7 1.4 0.8 1.3 0.0 0.0   Cash and cash equivalent   95.7 91.0 80.1 34.6 11.9 0.7 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   183.4 183.0 209.6 67.8 -52.5 46.4 -308.6 -308.6   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   0 0 0 0 0 176 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 176 0 0   EBIT / employee   0 0 0 0 0 158 0 0   Net earnings / employee   0 0 0 0 0 76 0 0