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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   3.8% 5.0% 8.9% 4.1% 3.2% 3.2% 11.0% 11.0%   Credit score (0-100)   52 45 27 47 55 54 22 22   Credit rating   BBB BBB BB 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   990 515 -153 211 256 274 0.0 0.0   EBITDA   -8.2 479 -166 208 193 223 0.0 0.0   EBIT   -11.6 182 -177 204 189 219 0.0 0.0   Pre-tax profit (PTP)   -9.5 173.3 -187.4 190.2 163.9 215.1 0.0 0.0   Net earnings   -9.0 113.7 -188.2 178.3 127.7 168.2 0.0 0.0   Pre-tax profit without non-rec. items   -9.5 173 -187 190 164 215 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   13.6 10.2 0.0 16.2 12.1 8.1 0.0 0.0   Shareholders equity total   648 711 523 702 829 997 917 917   Interest-bearing liabilities   0.0 2,395 1,399 1,156 1,871 107 0.0 0.0   Balance sheet total (assets)   1,085 3,296 2,094 2,331 3,007 1,458 917 917   Net Debt   -235 2,261 1,326 1,014 1,811 55.9 -917 -917     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   990 515 -153 211 256 274 0.0 0.0   Gross profit growth   -33.4% -48.0% 0.0% 0.0% 21.2% 7.1% -100.0% 0.0%   Employees   3 3 3 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   1,085 3,296 2,094 2,331 3,007 1,458 917 917   Balance sheet change%   -0.3% 203.7% -36.5% 11.4% 29.0% -51.5% -37.1% 0.0%   Added value   -8.2 479.1 -166.3 207.8 193.3 222.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10 -300 -20 12 -8 -8 -8 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -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 (%)   -1.2% 35.4% 115.3% 96.6% 74.1% 79.9% 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 %   -0.5% 8.3% -6.6% 9.3% 7.0% 9.8% 0.0% 0.0%   ROI %   -0.8% 9.7% -7.0% 10.9% 8.2% 11.5% 0.0% 0.0%   ROE %   -1.4% 16.7% -30.5% 29.1% 16.7% 18.4% 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 %   59.7% 90.7% 89.2% 76.6% 88.0% 68.4% 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, %   2,866.2% 472.0% -797.3% 488.1% 936.5% 25.1% 0.0% 0.0%   Gearing %   0.0% 336.6% 267.3% 164.7% 225.6% 10.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.8% 0.6% 1.3% 1.6% 0.4% 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   2.4 1.3 1.3 1.4 1.4 3.1 0.0 0.0   Current Ratio   2.4 1.3 1.3 1.4 1.4 3.1 0.0 0.0   Cash and cash equivalent   234.6 133.6 72.5 141.8 60.4 51.0 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   597.3 666.5 486.2 651.9 782.8 954.1 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   -3 160 -55 0 193 223 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -3 160 -55 0 193 223 0 0   EBIT / employee   -4 61 -59 0 189 219 0 0   Net earnings / employee   -3 38 -63 0 128 168 0 0