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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   8.5% 8.2% 3.9% 1.5% 2.6% 4.3% 15.0% 14.7%   Credit score (0-100)   30 31 50 75 61 47 14 14   Credit rating   BB BB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 14.0 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   4,412 4,458 6,003 6,052 4,517 3,542 0.0 0.0   EBITDA   -119 434 723 1,209 133 -37.2 0.0 0.0   EBIT   -186 365 642 1,124 14.5 -143 0.0 0.0   Pre-tax profit (PTP)   -257.3 302.9 614.4 1,105.6 3.6 -140.8 0.0 0.0   Net earnings   -257.3 302.9 622.7 837.9 2.9 -121.6 0.0 0.0   Pre-tax profit without non-rec. items   -257 303 614 1,106 3.6 -141 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   275 261 338 421 549 303 0.0 0.0   Shareholders equity total   -541 -238 385 1,223 926 804 304 304   Interest-bearing liabilities   1,628 1,417 486 465 464 473 0.0 0.0   Balance sheet total (assets)   3,136 2,676 3,603 3,165 2,598 2,782 304 304   Net Debt   1,628 1,417 -880 -346 -376 -667 -304 -304     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   4,412 4,458 6,003 6,052 4,517 3,542 0.0 0.0   Gross profit growth   -4.6% 1.0% 34.7% 0.8% -25.4% -21.6% -100.0% 0.0%   Employees   20 17 16 14 11 8 0 0   Employee growth %   0.0% -15.0% -5.9% -12.5% -21.4% -27.3% -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)   3,136 2,676 3,603 3,165 2,598 2,782 304 304   Balance sheet change%   -0.4% -14.7% 34.6% -12.2% -17.9% 7.1% -89.1% 0.0%   Added value   -118.6 434.3 722.5 1,209.5 100.4 -37.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -135 -83 -4 -2 9 -351 -303 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 -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 (%)   -4.2% 8.2% 10.7% 18.6% 0.3% -4.0% 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 %   -5.2% 11.2% 19.8% 33.2% 0.6% -4.9% 0.0% 0.0%   ROI %   -11.6% 23.7% 54.8% 87.2% 1.2% -9.8% 0.0% 0.0%   ROE %   -8.2% 10.4% 40.7% 104.2% 0.3% -14.1% 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 %   -14.7% -8.2% 10.7% 38.6% 35.6% 28.9% 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, %   -1,372.6% 326.3% -121.9% -28.6% -283.1% 1,794.4% 0.0% 0.0%   Gearing %   -301.2% -595.8% 126.2% 38.0% 50.1% 58.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 4.4% 3.3% 3.8% 3.2% 2.0% 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   0.7 0.8 1.0 1.6 1.4 1.4 0.0 0.0   Current Ratio   0.8 0.9 1.2 1.9 1.7 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 1,366.1 811.4 839.8 1,140.0 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   -815.5 -161.6 492.6 1,274.6 859.8 974.0 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   -6 26 45 86 9 -5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -6 26 45 86 12 -5 0 0   EBIT / employee   -9 21 40 80 1 -18 0 0   Net earnings / employee   -13 18 39 60 0 -15 0 0