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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   14.7% 9.0% 11.4% 15.2% 11.4% 7.9% 13.0% 13.0%   Credit score (0-100)   15 28 21 12 20 30 18 18   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   3,301 2,380 1,625 1,625 1,257 1,337 0.0 0.0   EBITDA   404 67.9 -254 95.1 68.2 361 0.0 0.0   EBIT   282 9.4 -298 40.1 17.7 293 0.0 0.0   Pre-tax profit (PTP)   56.4 37.9 -221.1 77.5 21.4 274.5 0.0 0.0   Net earnings   56.4 37.9 -222.2 77.5 21.4 274.5 0.0 0.0   Pre-tax profit without non-rec. items   56.4 37.9 -221 77.5 21.4 274 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   234 134 196 239 200 239 0.0 0.0   Shareholders equity total   1,086 1,124 902 979 1,001 1,275 1,075 1,075   Interest-bearing liabilities   778 91.7 234 47.2 6.3 1,582 0.0 0.0   Balance sheet total (assets)   7,223 5,883 3,489 2,876 2,682 4,938 1,075 1,075   Net Debt   659 -1,025 233 -14.0 -3.8 1,582 -1,075 -1,075     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   3,301 2,380 1,625 1,625 1,257 1,337 0.0 0.0   Gross profit growth   10.6% -27.9% -31.7% -0.0% -22.6% 6.3% -100.0% 0.0%   Employees   11 8 0 3 3 2 0 0   Employee growth %   22.2% -27.3% -100.0% 0.0% -16.1% -30.8% -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)   7,223 5,883 3,489 2,876 2,682 4,938 1,075 1,075   Balance sheet change%   49.0% -18.5% -40.7% -17.6% -6.8% 84.1% -78.2% 0.0%   Added value   404.5 67.9 -254.1 95.1 72.7 360.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -259 -159 18 -11 -90 -28 -239 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 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 (%)   8.6% 0.4% -18.3% 2.5% 1.4% 21.9% 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 %   4.8% 4.7% -4.3% 3.0% 2.3% 9.6% 0.0% 0.0%   ROI %   19.7% 19.5% -16.8% 8.7% 6.3% 18.9% 0.0% 0.0%   ROE %   5.3% 3.4% -21.9% 8.2% 2.2% 24.1% 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 %   15.0% 36.0% 29.8% 32.0% 37.3% 25.8% 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, %   162.9% -1,509.8% -91.7% -14.8% -5.6% 438.5% 0.0% 0.0%   Gearing %   71.6% 8.2% 26.0% 4.8% 0.6% 124.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   55.5% 61.7% 11.1% 11.7% 158.7% 11.4% 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   1.1 2.9 1.6 1.3 1.6 1.3 0.0 0.0   Current Ratio   1.1 1.2 1.2 1.3 1.6 1.3 0.0 0.0   Cash and cash equivalent   119.2 1,116.3 1.1 61.2 10.1 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   792.0 967.0 607.5 621.2 888.2 1,202.9 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   37 8 0 31 28 200 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   37 8 0 31 26 200 0 0   EBIT / employee   26 1 0 13 7 163 0 0   Net earnings / employee   5 5 0 25 8 152 0 0