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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   15.3% 11.4% 8.9% 7.4% 18.5% 17.1% 20.4% 20.4%   Credit score (0-100)   14 22 28 31 7 9 5 5   Credit rating   BB BB BB BB B 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   345 322 53.3 79.5 -4.7 18.9 0.0 0.0   EBITDA   182 126 -59.7 12.8 -209 12.1 0.0 0.0   EBIT   136 91.8 -79.7 -2.2 -209 12.1 0.0 0.0   Pre-tax profit (PTP)   93.0 57.0 -69.6 -10.5 -208.9 4.8 0.0 0.0   Net earnings   93.0 57.0 -69.6 -10.5 -208.9 4.8 0.0 0.0   Pre-tax profit without non-rec. items   93.0 57.0 -69.6 -10.5 -209 4.8 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   69.4 35.0 15.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -44.2 12.8 348 95.3 -114 -109 -149 -149   Interest-bearing liabilities   0.0 65.2 0.0 0.0 1.0 1.0 149 149   Balance sheet total (assets)   142 431 594 158 1.2 6.0 0.0 0.0   Net Debt   -6.4 63.1 -299 -17.6 1.0 1.0 149 149     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   345 322 53.3 79.5 -4.7 18.9 0.0 0.0   Gross profit growth   10.2% -6.7% -83.4% 49.2% 0.0% 0.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   142 431 594 158 1 6 0 0   Balance sheet change%   -2.5% 203.8% 37.7% -73.4% -99.2% 390.1% -100.0% 0.0%   Added value   182.2 126.2 -59.7 12.8 -193.6 12.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -93 -69 -40 -30 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 -3.0 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 (%)   39.3% 28.5% -149.6% -2.8% 4,473.5% 63.8% 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 %   57.9% 32.6% -9.8% -0.1% -149.0% 10.5% 0.0% 0.0%   ROI %   0.0% 257.7% -23.6% -0.2% -422.4% 1,217.6% 0.0% 0.0%   ROE %   64.7% 73.6% -38.5% -4.7% -432.7% 131.3% 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 %   -23.7% 3.0% 58.7% 60.3% -98.9% -94.7% -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, %   -3.5% 50.0% 501.9% -137.7% -0.5% 8.5% 0.0% 0.0%   Gearing %   0.0% 509.3% 0.0% 0.0% -0.8% -0.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 133.7% 59.4% 0.0% 1,159.4% 737.6% 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   0.3 0.9 2.3 2.1 0.0 0.1 0.0 0.0   Current Ratio   0.3 0.9 2.3 2.1 0.0 0.1 0.0 0.0   Cash and cash equivalent   6.4 2.1 299.4 17.6 0.0 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   -137.6 -46.2 309.2 71.3 -113.6 -108.8 -74.4 -74.4   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   182 126 -60 13 -194 12 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   182 126 -60 13 -209 12 0 0   EBIT / employee   136 92 -80 -2 -209 12 0 0   Net earnings / employee   93 57 -70 -10 -209 5 0 0