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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% 2.9% 2.9%   Bankruptcy risk   9.4% 5.0% 15.7% 22.2% 12.2% 15.4% 15.5% 15.5%   Credit score (0-100)   28 45 12 3 18 12 13 13   Credit rating   BB BBB BB B BB BB 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 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   1,733 1,836 1,251 2,036 2,277 2,600 0.0 0.0   EBITDA   87.4 290 -84.0 -337 675 427 0.0 0.0   EBIT   35.4 179 -230 -500 510 263 0.0 0.0   Pre-tax profit (PTP)   21.2 161.6 -260.3 -597.8 435.8 98.3 0.0 0.0   Net earnings   12.0 124.5 -206.0 -595.2 421.9 66.6 0.0 0.0   Pre-tax profit without non-rec. items   21.2 162 -260 -598 436 98.3 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   179 366 403 324 292 267 0.0 0.0   Shareholders equity total   62.0 186 -19.5 -615 -193 -126 -176 -176   Interest-bearing liabilities   316 623 395 693 468 168 211 211   Balance sheet total (assets)   934 1,389 1,727 1,706 2,273 1,939 34.3 34.3   Net Debt   305 586 291 618 185 136 211 211     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   1,733 1,836 1,251 2,036 2,277 2,600 0.0 0.0   Gross profit growth   0.0% 6.0% -31.9% 62.8% 11.9% 14.1% -100.0% 0.0%   Employees   5 5 5 6 4 6 0 0   Employee growth %   0.0% 0.0% 0.0% 20.0% -33.3% 50.0% -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)   934 1,389 1,727 1,706 2,273 1,939 34 34   Balance sheet change%   0.0% 48.8% 24.3% -1.2% 33.2% -14.7% -98.2% 0.0%   Added value   87.4 289.5 -84.0 -337.4 672.8 427.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   333 42 -144 -276 -231 -224 -267 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 1.0 2.0 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 (%)   2.0% 9.8% -18.4% -24.6% 22.4% 10.1% 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 %   3.9% 15.8% -13.6% -24.1% 21.9% 12.2% 0.0% 0.0%   ROI %   9.4% 30.5% -36.4% -80.4% 81.1% 72.4% 0.0% 0.0%   ROE %   19.3% 100.2% -21.5% -34.7% 21.2% 3.2% 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 %   6.6% 13.4% -1.1% -26.5% -7.8% -6.1% -83.7% -83.7%   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, %   349.2% 202.4% -346.7% -183.2% 27.5% 31.9% 0.0% 0.0%   Gearing %   509.7% 333.9% -2,020.5% -112.7% -242.9% -132.8% -119.5% -119.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.4% 4.8% 5.3% 20.0% 15.1% 56.2% 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   0.6 0.5 0.5 0.5 0.7 0.7 0.0 0.0   Current Ratio   0.6 0.7 0.7 0.6 0.8 0.8 0.0 0.0   Cash and cash equivalent   10.8 36.9 103.6 74.8 283.1 31.5 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   -316.3 -388.4 -494.4 -810.9 -489.1 -363.1 -105.3 -105.3   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   17 58 -17 -56 168 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 58 -17 -56 169 71 0 0   EBIT / employee   7 36 -46 -83 128 44 0 0   Net earnings / employee   2 25 -41 -99 105 11 0 0