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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% 2.4% 2.4%   Bankruptcy risk   3.6% 4.4% 3.3% 8.5% 6.1% 1.7% 11.1% 10.9%   Credit score (0-100)   54 48 55 27 38 71 22 22   Credit rating   BBB BBB BBB BB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 2.0 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   4,516 3,677 4,586 3,444 4,552 2,675 0.0 0.0   EBITDA   379 -250 861 -851 418 652 0.0 0.0   EBIT   163 -446 729 -1,080 228 487 0.0 0.0   Pre-tax profit (PTP)   46.8 -556.3 636.0 -1,225.3 66.6 1,068.2 0.0 0.0   Net earnings   35.0 -435.5 494.1 -957.3 0.2 882.2 0.0 0.0   Pre-tax profit without non-rec. items   46.8 -556 636 -1,225 66.6 1,068 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   855 659 900 704 1,225 990 0.0 0.0   Shareholders equity total   1,696 1,260 1,754 797 797 1,679 929 929   Interest-bearing liabilities   537 517 59.3 1,945 655 740 0.0 0.0   Balance sheet total (assets)   4,090 3,358 5,325 6,777 3,624 3,379 929 929   Net Debt   536 516 -748 1,944 531 307 -929 -929     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   4,516 3,677 4,586 3,444 4,552 2,675 0.0 0.0   Gross profit growth   11.2% -18.6% 24.7% -24.9% 32.2% -41.2% -100.0% 0.0%   Employees   11 10 11 10 10 6 0 0   Employee growth %   0.0% -9.1% 10.0% -9.1% 0.0% -40.0% -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)   4,090 3,358 5,325 6,777 3,624 3,379 929 929   Balance sheet change%   -17.9% -17.9% 58.6% 27.3% -46.5% -6.8% -72.5% 0.0%   Added value   378.6 -249.9 861.3 -851.1 456.4 651.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -260 -393 109 -425 331 -401 -990 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 -1.0 1.0 2.0 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 (%)   3.6% -12.1% 15.9% -31.4% 5.0% 18.2% 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 %   3.6% -12.0% 16.8% -17.8% 4.4% 35.6% 0.0% 0.0%   ROI %   6.0% -21.6% 37.2% -42.4% 10.0% 60.3% 0.0% 0.0%   ROE %   2.0% -29.5% 32.8% -75.0% 0.0% 71.3% 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 %   41.5% 37.5% 32.9% 12.1% 22.0% 49.7% 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, %   141.5% -206.3% -86.8% -228.4% 127.1% 47.0% 0.0% 0.0%   Gearing %   31.7% 41.0% 3.4% 244.0% 82.2% 44.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.3% 20.9% 32.3% 14.5% 12.4% 25.4% 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   1.4 1.3 1.3 1.1 0.8 1.4 0.0 0.0   Current Ratio   1.4 1.3 1.3 1.0 0.8 1.4 0.0 0.0   Cash and cash equivalent   0.8 0.8 807.2 0.2 124.3 433.2 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   822.2 526.5 1,043.5 178.5 -428.5 679.4 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   34 -25 78 -85 46 109 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   34 -25 78 -85 42 109 0 0   EBIT / employee   15 -45 66 -108 23 81 0 0   Net earnings / employee   3 -44 45 -96 0 147 0 0