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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% 1.5% 1.5%   Bankruptcy risk   8.4% 7.6% 9.4% 12.4% 11.4% 9.6% 20.1% 19.7%   Credit score (0-100)   31 33 26 18 20 24 6 6   Credit rating   BB BB BB BB BB BB B B   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   502 438 383 517 436 415 0.0 0.0   EBITDA   86.0 26.4 -27.2 126 32.2 32.1 0.0 0.0   EBIT   25.3 -35.0 -83.5 73.2 2.1 14.3 0.0 0.0   Pre-tax profit (PTP)   25.1 -35.8 -84.3 72.5 1.7 14.4 0.0 0.0   Net earnings   19.3 -29.8 -84.3 76.5 1.2 11.2 0.0 0.0   Pre-tax profit without non-rec. items   25.1 -35.8 -84.3 72.5 1.7 14.4 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   173 112 107 69.3 39.2 52.7 0.0 0.0   Shareholders equity total   298 268 184 236 187 176 126 126   Interest-bearing liabilities   40.0 40.0 40.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   460 450 427 384 322 270 126 126   Net Debt   -75.5 -157 -130 -202 -157 -44.2 -126 -126     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   502 438 383 517 436 415 0.0 0.0   Gross profit growth   -0.5% -12.8% -12.5% 34.9% -15.5% -4.9% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   460 450 427 384 322 270 126 126   Balance sheet change%   -1.3% -2.2% -5.0% -10.3% -16.1% -16.1% -53.3% 0.0%   Added value   86.0 26.4 -27.2 125.7 54.6 32.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -105 -123 -61 -91 -60 -4 -53 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 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 (%)   5.0% -8.0% -21.8% 14.2% 0.5% 3.5% 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 %   5.5% -7.7% -19.0% 18.1% 0.6% 4.9% 0.0% 0.0%   ROI %   7.5% -10.7% -31.3% 31.8% 1.0% 7.9% 0.0% 0.0%   ROE %   6.7% -10.5% -37.3% 36.4% 0.6% 6.2% 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 %   64.9% 59.7% 43.1% 61.4% 58.0% 65.2% 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, %   -87.8% -592.3% 477.9% -160.8% -488.5% -137.9% 0.0% 0.0%   Gearing %   13.4% 14.9% 21.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 2.3% 2.2% 3.8% 0.0% 0.0% 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   2.1 2.1 1.4 1.9 1.8 1.4 0.0 0.0   Current Ratio   2.5 2.4 1.6 2.1 2.1 2.3 0.0 0.0   Cash and cash equivalent   115.5 196.7 170.1 202.1 157.5 44.2 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   171.2 196.8 116.8 166.3 147.6 123.3 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   86 26 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   86 26 0 0 0 0 0 0   EBIT / employee   25 -35 0 0 0 0 0 0   Net earnings / employee   19 -30 0 0 0 0 0 0