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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   2.9% 5.3% 5.0% 12.4% 5.4% 5.2% 16.3% 16.0%   Credit score (0-100)   60 43 44 18 41 42 11 12   Credit rating   BBB BBB BBB 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   1,118 0 0 0 0 0 0 0   Gross profit   92.0 115 153 -86.2 154 96.3 0.0 0.0   EBITDA   92.0 115 153 -86.2 154 96.3 0.0 0.0   EBIT   22.6 38.4 96.5 -95.9 115 66.9 0.0 0.0   Pre-tax profit (PTP)   -7.8 9.1 69.0 -126.5 95.4 24.8 0.0 0.0   Net earnings   -10.8 3.9 54.6 -85.1 99.0 19.4 0.0 0.0   Pre-tax profit without non-rec. items   -7.8 9.1 69.0 -126 95.4 24.8 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   1,463 1,175 1,093 973 441 461 0.0 0.0   Shareholders equity total   317 321 375 290 389 409 244 244   Interest-bearing liabilities   1,464 1,590 1,683 1,641 532 506 0.0 0.0   Balance sheet total (assets)   2,052 1,993 2,199 2,227 1,208 1,111 244 244   Net Debt   1,453 1,590 1,683 1,622 504 383 -244 -244     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   1,118 0 0 0 0 0 0 0   Net sales growth   0.8% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   92.0 115 153 -86.2 154 96.3 0.0 0.0   Gross profit growth   -57.6% 25.2% 33.1% 0.0% 0.0% -37.3% -100.0% 0.0%   Employees   0 0 0 0 0 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)   2,052 1,993 2,199 2,227 1,208 1,111 244 244   Balance sheet change%   -14.6% -2.9% 10.3% 1.3% -45.7% -8.0% -78.1% 0.0%   Added value   92.0 115.2 153.4 -86.2 124.8 96.3 0.0 0.0   Added value %   8.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -364 -366 -139 -129 -570 -10 -461 0   Net sales trend   2.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 -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 %   8.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   2.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   24.5% 33.3% 62.9% 111.3% 74.9% 69.5% 0.0% 0.0%   Net Earnings %   -1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   1.0% 1.9% 4.6% -4.3% 6.9% 5.8% 0.0% 0.0%   ROI %   1.1% 2.1% 4.8% -4.7% 8.3% 7.2% 0.0% 0.0%   ROE %   -3.4% 1.2% 15.7% -25.6% 29.2% 4.9% 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 %   15.4% 16.1% 17.1% 13.0% 32.2% 36.8% 100.0% 100.0%   Relative indebtedness %   155.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   154.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,578.8% 1,379.9% 1,097.1% -1,881.2% 328.4% 398.4% 0.0% 0.0%   Gearing %   462.2% 496.1% 448.5% 565.7% 136.7% 123.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.9% 1.7% 1.8% 2.1% 8.1% 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   0.1 0.9 0.6 2.0 0.9 1.6 0.0 0.0   Current Ratio   0.3 4.3 3.7 4.4 2.7 3.5 0.0 0.0   Cash and cash equivalent   10.7 0.1 0.0 19.6 27.6 122.1 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)   55.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   45.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   52.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,113.4 628.7 806.4 968.1 485.8 464.6 0.0 0.0   Net working capital %   -99.6% 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   0 0 0 0 0 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 96 0 0   EBIT / employee   0 0 0 0 0 67 0 0   Net earnings / employee   0 0 0 0 0 19 0 0