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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% 3.6% 3.6%   Bankruptcy risk   17.2% 18.2% 9.6% 19.4% 23.2% 11.1% 18.2% 18.2%   Credit score (0-100)   10 8 26 6 3 21 8 8   Credit rating   BB B BB B B BB B B   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   284 524 801 592 777 849 0.0 0.0   EBITDA   -37.0 -122 106 -138 -176 98.1 0.0 0.0   EBIT   -37.0 -122 106 -138 -176 98.1 0.0 0.0   Pre-tax profit (PTP)   -37.0 -122.4 105.6 -138.2 -175.7 98.1 0.0 0.0   Net earnings   -37.0 -122.4 105.6 -138.2 -175.7 98.1 0.0 0.0   Pre-tax profit without non-rec. items   -37.0 -122 106 -138 -176 98.1 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   59.0 59.0 59.0 59.4 88.4 63.7 0.0 0.0   Shareholders equity total   -530 -653 -561 -699 -875 -777 -857 -857   Interest-bearing liabilities   489 572 581 549 589 649 857 857   Balance sheet total (assets)   125 192 324 254 247 337 0.0 0.0   Net Debt   489 572 415 442 589 542 857 857     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   284 524 801 592 777 849 0.0 0.0   Gross profit growth   17.3% 84.2% 53.0% -26.1% 31.2% 9.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   125 192 324 254 247 337 0 0   Balance sheet change%   59.0% 53.8% 68.5% -21.5% -3.0% 36.8% -100.0% 0.0%   Added value   -37.0 -122.4 105.6 -138.2 -175.7 98.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   59 0 0 0 29 -25 -64 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 1.0 -1.0 -2.0 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 (%)   -13.0% -23.4% 13.2% -23.3% -22.6% 11.5% 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 %   -6.0% -16.3% 12.2% -15.0% -16.9% 8.8% 0.0% 0.0%   ROI %   -8.2% -23.1% 18.3% -24.5% -30.9% 15.8% 0.0% 0.0%   ROE %   -36.3% -77.2% 41.0% -47.8% -70.2% 33.6% 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 %   -80.9% -77.3% -63.4% -73.3% -78.0% -69.7% -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, %   -1,323.9% -467.2% 392.5% -319.7% -335.3% 552.6% 0.0% 0.0%   Gearing %   -92.3% -87.6% -103.6% -78.5% -67.4% -83.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.1 0.2 0.3 0.2 0.1 0.2 0.0 0.0   Current Ratio   0.1 0.2 0.3 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 166.2 107.2 0.0 107.3 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   -589.4 -711.8 -619.8 -758.3 -963.1 -840.3 -428.3 -428.3   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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0