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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% 2.7% 2.7%   Bankruptcy risk   9.1% 6.0% 4.0% 4.0% 3.7% 6.4% 15.1% 14.7%   Credit score (0-100)   29 40 50 48 51 36 14 14   Credit rating   BB BBB 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   417 403 479 475 459 417 0.0 0.0   EBITDA   -70.7 188 144 110 93.8 51.3 0.0 0.0   EBIT   -97.4 161 118 86.3 93.8 51.3 0.0 0.0   Pre-tax profit (PTP)   -104.4 152.8 113.4 81.5 88.1 49.0 0.0 0.0   Net earnings   -103.5 138.5 87.0 61.5 66.9 35.6 0.0 0.0   Pre-tax profit without non-rec. items   -104 153 113 81.5 88.1 49.0 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   77.3 50.6 24.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -6.4 132 219 280 347 383 333 333   Interest-bearing liabilities   537 295 204 201 84.8 51.0 0.0 0.0   Balance sheet total (assets)   589 673 843 668 655 591 333 333   Net Debt   527 213 -65.2 -1.6 -18.5 -8.0 -333 -333     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   417 403 479 475 459 417 0.0 0.0   Gross profit growth   26.3% -3.4% 18.9% -0.7% -3.5% -9.0% -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)   589 673 843 668 655 591 333 333   Balance sheet change%   42.9% 14.2% 25.3% -20.7% -2.1% -9.8% -43.6% 0.0%   Added value   -70.7 187.6 144.2 110.3 117.8 51.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -53 -53 -53 -48 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 1.0 2.0 3.0 4.0 5.0 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 (%)   -23.4% 40.0% 24.6% 18.2% 20.4% 12.3% 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 %   -19.3% 25.4% 15.5% 11.4% 14.2% 8.5% 0.0% 0.0%   ROI %   -21.7% 33.4% 27.7% 19.1% 20.5% 12.3% 0.0% 0.0%   ROE %   -30.2% 38.4% 49.6% 24.6% 21.3% 9.7% 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 %   -1.1% 19.6% 26.0% 42.0% 53.1% 64.9% 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, %   -745.0% 113.4% -45.2% -1.4% -19.7% -15.5% 0.0% 0.0%   Gearing %   -8,358.2% 223.4% 93.1% 71.6% 24.4% 13.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.9% 1.7% 2.4% 4.0% 6.2% 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 0.3 0.6 0.8 1.0 1.0 0.0 0.0   Current Ratio   0.9 1.2 1.3 1.7 2.1 2.8 0.0 0.0   Cash and cash equivalent   10.1 82.3 269.1 202.5 103.3 58.9 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   -83.7 81.4 195.1 280.5 347.4 383.0 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   -71 188 144 110 118 51 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -71 188 144 110 94 51 0 0   EBIT / employee   -97 161 118 86 94 51 0 0   Net earnings / employee   -103 138 87 61 67 36 0 0