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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   3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%   Bankruptcy risk   1.4% 4.5% 3.5% 3.3% 3.3% 4.2% 9.6% 9.4%   Credit score (0-100)   80 48 53 53 54 47 26 26   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   59.5 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   3,902 1,501 2,261 1,914 2,212 962 0.0 0.0   EBITDA   761 -1,222 173 116 443 154 0.0 0.0   EBIT   710 -1,260 149 95.7 441 154 0.0 0.0   Pre-tax profit (PTP)   630.0 -1,321.0 37.0 106.5 230.2 -303.3 0.0 0.0   Net earnings   463.0 -1,056.0 12.0 76.3 177.9 -242.0 0.0 0.0   Pre-tax profit without non-rec. items   630 -1,321 37.0 106 230 -303 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   38.0 44.0 22.0 1.9 0.0 0.0 0.0 0.0   Shareholders equity total   5,550 4,494 3,688 3,764 3,942 3,700 3,200 3,200   Interest-bearing liabilities   3,400 5,121 4,982 4,923 5,047 6,319 0.0 0.0   Balance sheet total (assets)   12,618 11,517 11,266 12,423 11,409 13,263 3,200 3,200   Net Debt   3,329 5,041 4,965 4,907 5,030 6,302 -3,200 -3,200     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   3,902 1,501 2,261 1,914 2,212 962 0.0 0.0   Gross profit growth   -3.1% -61.5% 50.6% -15.4% 15.6% -56.5% -100.0% 0.0%   Employees   5 5 4 3 3 1 0 0   Employee growth %   0.0% 0.0% -20.0% -25.0% 0.0% -66.7% -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)   12,618 11,517 11,266 12,423 11,409 13,263 3,200 3,200   Balance sheet change%   -3.9% -8.7% -2.2% 10.3% -8.2% 16.3% -75.9% 0.0%   Added value   761.0 -1,222.0 173.0 116.4 461.8 153.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -102 -32 -46 -41 -4 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   18.2% -83.9% 6.6% 5.0% 19.9% 16.0% 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 %   7.0% -8.6% 3.0% 3.6% 5.8% 3.2% 0.0% 0.0%   ROI %   12.3% -11.2% 3.8% 4.9% 7.8% 4.1% 0.0% 0.0%   ROE %   8.6% -21.0% 0.3% 2.0% 4.6% -6.3% 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 %   44.0% 39.0% 32.7% 30.3% 34.5% 27.9% 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, %   437.5% -412.5% 2,869.9% 4,215.6% 1,135.8% 4,102.1% 0.0% 0.0%   Gearing %   61.3% 114.0% 135.1% 130.8% 128.0% 170.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.8% 6.7% 6.1% 6.4% 9.2% 12.2% 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   1.5 1.2 1.2 1.2 1.6 1.3 0.0 0.0   Current Ratio   1.8 1.6 1.5 1.4 1.8 1.5 0.0 0.0   Cash and cash equivalent   71.0 80.0 17.0 15.6 16.2 16.8 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   5,362.0 4,300.0 3,516.0 3,569.8 5,149.6 4,678.2 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 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   152 -244 43 39 154 154 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   152 -244 43 39 148 154 0 0   EBIT / employee   142 -252 37 32 147 154 0 0   Net earnings / employee   93 -211 3 25 59 -242 0 0