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1000.0 Bankruptcy Risk  2018 2018/12 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% 1.5% 1.5%   Bankruptcy risk   9.0% 0.0% 5.9% 8.5% 4.2% 8.5% 14.9% 14.6%   Credit score (0-100)   29 0 39 28 48 28 14 15   Credit rating   BB N/A BBB BB BBB BB BB BB   Credit limit (kDKK)   0.0 107.2 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 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   1,360 1,752 1,736 1,945 2,613 2,147 0.0 0.0   EBITDA   88.6 332 270 219 554 134 0.0 0.0   EBIT   28.8 241 190 111 426 9.8 0.0 0.0   Pre-tax profit (PTP)   -98.4 185.9 140.4 65.5 378.5 -47.1 0.0 0.0   Net earnings   -76.8 128.7 101.0 42.0 284.4 -48.3 0.0 0.0   Pre-tax profit without non-rec. items   -98.4 186 140 65.5 379 -47.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   2,291 2,256 2,237 2,317 2,523 3,225 0.0 0.0   Shareholders equity total   465 594 575 557 841 679 554 554   Interest-bearing liabilities   1,596 1,459 1,301 1,287 1,161 1,549 0.0 0.0   Balance sheet total (assets)   2,524 2,722 3,067 3,126 3,039 3,499 554 554   Net Debt   1,596 1,459 768 1,287 1,043 1,549 -554 -554     See the entire balance sheet 1000.0 Volume  2018 2018/12 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   1,360 1,752 1,736 1,945 2,613 2,147 0.0 0.0   Gross profit growth   3.1% 28.8% -0.9% 12.0% 34.3% -17.8% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   33.3% 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)   2,524 2,722 3,067 3,126 3,039 3,499 554 554   Balance sheet change%   0.6% 7.9% 12.7% 1.9% -2.8% 15.1% -84.2% 0.0%   Added value   88.6 331.8 269.8 218.6 533.8 134.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 -125 -99 -29 78 578 -3,225 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 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 (%)   2.1% 13.8% 10.9% 5.7% 16.3% 0.5% 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 %   1.1% 9.2% 6.6% 3.6% 13.8% 0.3% 0.0% 0.0%   ROI %   1.3% 10.8% 8.6% 5.2% 19.4% 0.4% 0.0% 0.0%   ROE %   -13.3% 24.3% 17.3% 7.4% 40.7% -6.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   18.4% 21.8% 18.7% 17.8% 28.5% 19.6% 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, %   1,802.0% 439.8% 284.5% 588.7% 188.3% 1,154.1% 0.0% 0.0%   Gearing %   343.0% 245.6% 226.3% 231.1% 138.0% 228.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.6% 3.6% 3.6% 3.5% 3.9% 4.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.3 0.7 0.8 0.6 0.5 0.1 0.0 0.0   Current Ratio   0.4 0.8 0.8 0.7 0.6 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 533.5 0.0 117.3 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 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   -321.0 -151.1 -164.6 -344.7 -296.7 -1,228.2 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 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   22 83 67 55 133 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   22 83 67 55 139 34 0 0   EBIT / employee   7 60 47 28 106 2 0 0   Net earnings / employee   -19 32 25 10 71 -12 0 0