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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% 5.7% 5.7%   Bankruptcy risk   11.2% 8.4% 11.9% 8.9% 7.1% 6.5% 16.7% 16.4%   Credit score (0-100)   23 30 20 26 33 36 10 11   Credit rating   BB BB BB BB 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   336 610 686 694 432 330 0.0 0.0   EBITDA   88.7 -21.3 -16.5 110 7.8 39.1 0.0 0.0   EBIT   88.7 -21.3 -16.5 110 0.2 29.6 0.0 0.0   Pre-tax profit (PTP)   84.5 -25.5 -20.7 108.5 -23.8 29.0 0.0 0.0   Net earnings   65.3 -20.4 -16.2 84.7 -23.9 22.5 0.0 0.0   Pre-tax profit without non-rec. items   84.5 -25.5 -20.7 108 -23.8 29.0 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   0.0 0.0 0.0 0.0 40.2 30.7 0.0 0.0   Shareholders equity total   61.5 41.1 24.8 110 85.6 108 68.1 68.1   Interest-bearing liabilities   105 46.3 40.0 40.0 38.7 38.6 0.0 0.0   Balance sheet total (assets)   307 212 322 562 127 199 68.1 68.1   Net Debt   -202 -12.8 -119 -205 -36.1 -12.4 -68.1 -68.1     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   336 610 686 694 432 330 0.0 0.0   Gross profit growth   -19.4% 81.5% 12.5% 1.2% -37.8% -23.4% -100.0% 0.0%   Employees   2 3 3 2 1 1 0 0   Employee growth %   0.0% 50.0% 0.0% -33.3% -50.0% 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)   307 212 322 562 127 199 68 68   Balance sheet change%   74.5% -31.1% 51.9% 74.5% -77.4% 56.5% -65.7% 0.0%   Added value   88.7 -21.3 -16.5 109.6 0.2 39.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 33 -19 -31 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 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 (%)   26.4% -3.5% -2.4% 15.8% 0.0% 8.9% 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 %   36.4% -8.2% -6.2% 24.8% 0.1% 18.2% 0.0% 0.0%   ROI %   65.7% -16.8% -21.7% 102.3% 0.2% 21.8% 0.0% 0.0%   ROE %   55.0% -39.9% -49.2% 126.1% -24.5% 23.2% 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 %   20.0% 19.4% 7.7% 19.5% 67.5% 54.4% 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, %   -228.0% 60.2% 723.2% -186.9% -464.2% -31.6% 0.0% 0.0%   Gearing %   170.4% 112.7% 160.9% 36.5% 45.1% 35.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 5.6% 9.7% 2.8% 61.1% 1.6% 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   1.3 1.2 1.1 1.2 1.9 1.8 0.0 0.0   Current Ratio   1.3 1.2 1.1 1.2 1.9 1.8 0.0 0.0   Cash and cash equivalent   307.0 59.1 159.1 244.7 74.7 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   61.5 41.1 24.8 99.5 35.5 68.3 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   44 -7 -5 55 0 39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 -7 -5 55 8 39 0 0   EBIT / employee   44 -7 -5 55 0 30 0 0   Net earnings / employee   33 -7 -5 42 -24 23 0 0