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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% 3.8% 3.8%   Bankruptcy risk   7.0% 8.9% 7.3% 3.9% 7.2% 3.7% 11.7% 11.7%   Credit score (0-100)   36 29 33 49 33 50 20 20   Credit rating   BBB BB BBB BBB BBB 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   1,068 985 1,207 1,115 856 1,019 0.0 0.0   EBITDA   123 -28.8 323 363 -95.6 235 0.0 0.0   EBIT   21.5 -133 218 258 -103 235 0.0 0.0   Pre-tax profit (PTP)   -3.7 -146.1 206.3 249.6 -114.5 210.6 0.0 0.0   Net earnings   -4.1 -114.0 167.8 192.0 -89.0 151.4 0.0 0.0   Pre-tax profit without non-rec. items   -3.7 -146 206 250 -115 211 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   80.8 56.4 31.9 7.4 0.0 0.0 0.0 0.0   Shareholders equity total   188 73.6 241 433 344 496 446 446   Interest-bearing liabilities   769 648 144 134 485 148 0.0 0.0   Balance sheet total (assets)   1,373 1,162 1,090 1,044 1,176 962 446 446   Net Debt   628 530 84.4 -10.7 417 79.3 -446 -446     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   1,068 985 1,207 1,115 856 1,019 0.0 0.0   Gross profit growth   21.9% -7.7% 22.6% -7.7% -23.2% 19.0% -100.0% 0.0%   Employees   2 2 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 50.0% 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)   1,373 1,162 1,090 1,044 1,176 962 446 446   Balance sheet change%   1.1% -15.4% -6.2% -4.2% 12.6% -18.2% -53.6% 0.0%   Added value   123.0 -28.8 322.6 362.6 1.4 235.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -181 -209 -209 -209 -15 0 0 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 1.0 2.0 -1.0 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 (%)   2.0% -13.5% 18.1% 23.2% -12.0% 23.1% 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 %   1.6% -10.5% 19.4% 24.2% -9.3% 22.0% 0.0% 0.0%   ROI %   1.4% -15.9% 39.3% 54.2% -14.8% 31.9% 0.0% 0.0%   ROE %   -2.2% -87.3% 106.5% 56.9% -22.9% 36.0% 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 %   13.7% 6.3% 22.2% 41.5% 29.3% 51.6% 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, %   510.3% -1,835.5% 26.2% -2.9% -436.3% 33.7% 0.0% 0.0%   Gearing %   409.7% 879.6% 59.5% 31.0% 140.7% 29.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.8% 3.0% 6.1% 3.7% 7.8% 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   0.1 0.1 0.1 0.3 0.3 0.4 0.0 0.0   Current Ratio   0.8 0.8 1.0 1.5 1.3 1.8 0.0 0.0   Cash and cash equivalent   141.0 118.1 59.2 144.8 67.4 68.9 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   -233.2 -239.2 29.5 326.0 230.3 367.6 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   61 -14 108 121 0 78 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   61 -14 108 121 -32 78 0 0   EBIT / employee   11 -67 73 86 -34 78 0 0   Net earnings / employee   -2 -57 56 64 -30 50 0 0