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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 6.0% 6.0%   Bankruptcy risk   0.0% 0.0% 10.4% 8.3% 7.5% 7.3% 16.6% 16.2%   Credit score (0-100)   0 0 23 28 32 32 11 11   Credit rating   N/A N/A BB BB BB 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 N/A 2019 N/A 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   0.0 0.0 164 61.4 322 303 0.0 0.0   EBITDA   0.0 0.0 34.4 -41.0 238 71.5 0.0 0.0   EBIT   0.0 0.0 17.5 -60.2 219 52.3 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 17.2 -60.9 218.8 21.9 0.0 0.0   Net earnings   0.0 0.0 11.8 -48.1 170.6 1.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 17.2 -60.9 219 21.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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 79.1 59.9 40.7 21.5 0.0 0.0   Shareholders equity total   0.0 0.0 51.8 3.8 174 176 136 136   Interest-bearing liabilities   0.0 0.0 10.0 139 32.3 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 164 200 348 389 136 136   Net Debt   0.0 0.0 8.9 131 -131 -111 -136 -136     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 164 61.4 322 303 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -62.5% 424.2% -5.8% -100.0% 0.0%   Employees   0 0 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)   0 0 164 200 348 389 136 136   Balance sheet change%   0.0% 0.0% 0.0% 21.9% 74.0% 11.7% -65.0% 0.0%   Added value   0.0 0.0 34.4 -41.0 238.5 71.5 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 62 -38 -38 -38 -22 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 10.7% -98.1% 68.1% 17.3% 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 %   0.0% 0.0% 10.7% -33.1% 80.0% 23.6% 0.0% 0.0%   ROI %   0.0% 0.0% 27.7% -58.0% 124.9% 12.5% 0.0% 0.0%   ROE %   0.0% 0.0% 22.8% -173.0% 191.6% 1.0% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 31.6% 1.9% 50.0% 45.3% 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, %   0.0% 0.0% 25.9% -319.9% -54.9% -155.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 19.2% 3,702.7% 18.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 6.8% 0.8% 0.5% 13.1% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.8 0.7 1.8 1.7 0.0 0.0   Current Ratio   0.0 0.0 0.8 0.7 1.8 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 1.0 8.0 163.4 110.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 -25.7 -54.9 133.6 149.6 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 N/A 2019 N/A 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 34 -41 238 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 34 -41 238 72 0 0   EBIT / employee   0 0 18 -60 219 52 0 0   Net earnings / employee   0 0 12 -48 171 2 0 0