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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% 5.0% 5.0%   Bankruptcy risk   4.8% 6.9% 11.8% 9.1% 21.6% 8.4% 18.1% 18.1%   Credit score (0-100)   46 36 20 26 4 28 8 8   Credit rating   BBB BBB BB BB 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   1,799 1,558 1,218 1,437 1,182 1,689 0.0 0.0   EBITDA   203 -87.9 -52.0 153 -251 123 0.0 0.0   EBIT   198 -93.0 -57.1 148 -253 123 0.0 0.0   Pre-tax profit (PTP)   195.9 -97.2 -69.7 144.5 -258.9 77.4 0.0 0.0   Net earnings   151.7 -76.8 -80.4 135.4 -219.6 68.1 0.0 0.0   Pre-tax profit without non-rec. items   196 -97.2 -69.7 145 -259 77.4 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   16.6 11.5 6.4 1.3 0.0 0.0 0.0 0.0   Shareholders equity total   189 52.0 -28.4 107 -113 -44.5 -170 -170   Interest-bearing liabilities   0.4 45.1 46.8 48.7 50.7 141 170 170   Balance sheet total (assets)   910 578 542 634 346 564 0.0 0.0   Net Debt   -518 -230 -249 -10.1 -32.7 -196 170 170     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   1,799 1,558 1,218 1,437 1,182 1,689 0.0 0.0   Gross profit growth   -3.5% -13.4% -21.8% 17.9% -17.7% 42.9% -100.0% 0.0%   Employees   4 4 3 3 3 4 0 0   Employee growth %   0.0% 0.0% -25.0% 0.0% 0.0% 33.3% -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)   910 578 542 634 346 564 0 0   Balance sheet change%   37.3% -36.5% -6.3% 17.1% -45.5% 63.0% -100.0% 0.0%   Added value   202.9 -87.9 -52.0 153.2 -247.6 122.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -29 -10 -10 -10 -3 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 -2.0 1.0 -1.0 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 (%)   11.0% -6.0% -4.7% 10.3% -21.4% 7.3% 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 %   25.1% -12.5% -9.9% 24.6% -46.2% 23.0% 0.0% 0.0%   ROI %   161.6% -64.1% -78.6% 146.1% -244.5% 127.8% 0.0% 0.0%   ROE %   134.3% -63.8% -27.1% 41.8% -96.9% 15.0% 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 %   27.2% 9.0% -5.0% 16.9% -24.6% -7.3% -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, %   -255.1% 261.9% 479.7% -6.6% 13.0% -160.1% 0.0% 0.0%   Gearing %   0.2% 86.7% -164.6% 45.5% -45.1% -317.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.6% 18.3% 28.6% 7.5% 12.3% 47.1% 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   1.8 1.1 0.9 1.2 0.7 0.9 0.0 0.0   Current Ratio   1.2 1.1 0.9 1.2 0.7 0.9 0.0 0.0   Cash and cash equivalent   518.1 275.2 296.2 58.8 83.4 337.7 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   171.0 35.5 -39.9 100.7 -118.1 -50.5 -84.8 -84.8   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   51 -22 -17 51 -83 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 -22 -17 51 -84 31 0 0   EBIT / employee   49 -23 -19 49 -84 31 0 0   Net earnings / employee   38 -19 -27 45 -73 17 0 0