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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% 2.0% 2.0%   Bankruptcy risk   17.7% 18.8% 19.8% 7.6% 13.7% 19.2% 15.8% 15.8%   Credit score (0-100)   9 8 6 31 15 6 12 12   Credit rating   B B B BB BB B 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   267 223 90.4 440 452 464 0.0 0.0   EBITDA   82.6 27.9 -50.1 118 -73.5 4.8 0.0 0.0   EBIT   82.6 27.9 -50.1 109 -82.2 4.8 0.0 0.0   Pre-tax profit (PTP)   81.7 27.1 -50.9 111.3 -68.0 10.6 0.0 0.0   Net earnings   63.1 24.7 -58.4 96.2 -51.8 8.3 0.0 0.0   Pre-tax profit without non-rec. items   81.7 27.1 -50.9 111 -68.0 10.6 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   0.0 0.0 0.0 8.7 0.0 0.0 0.0 0.0   Shareholders equity total   113 138 79.4 176 124 132 82.0 82.0   Interest-bearing liabilities   0.0 0.1 0.0 0.0 0.0 4.0 0.0 0.0   Balance sheet total (assets)   143 142 136 279 242 232 82.0 82.0   Net Debt   -36.4 0.1 -6.9 -49.2 -40.3 -24.3 -82.0 -82.0     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   267 223 90.4 440 452 464 0.0 0.0   Gross profit growth   0.0% -16.7% -59.4% 387.1% 2.7% 2.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 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)   143 142 136 279 242 232 82 82   Balance sheet change%   0.0% -0.5% -4.4% 104.7% -13.3% -4.1% -64.6% 0.0%   Added value   82.6 27.9 -50.1 118.5 -72.6 4.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 -1 -17 0 0 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 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 (%)   30.9% 12.5% -55.4% 24.7% -18.2% 1.0% 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 %   57.7% 19.5% -35.9% 54.3% -25.8% 4.6% 0.0% 0.0%   ROI %   73.1% 22.2% -46.1% 88.4% -44.8% 8.4% 0.0% 0.0%   ROE %   55.8% 19.7% -53.8% 75.4% -34.6% 6.5% 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 %   79.0% 96.7% 58.3% 63.0% 51.2% 58.3% 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, %   -44.1% 0.5% 13.9% -41.5% 54.8% -504.4% 0.0% 0.0%   Gearing %   0.0% 0.1% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1,173.4% 1,113.3% 0.0% 0.0% 16.5% 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   4.8 30.5 2.4 2.6 2.0 2.5 0.0 0.0   Current Ratio   4.8 30.5 2.4 2.6 2.0 2.3 0.0 0.0   Cash and cash equivalent   36.4 0.0 6.9 49.2 40.3 28.3 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   113.1 137.8 79.4 166.9 123.8 132.0 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   83 28 -50 118 -73 5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   83 28 -50 118 -74 5 0 0   EBIT / employee   83 28 -50 109 -82 5 0 0   Net earnings / employee   63 25 -58 96 -52 8 0 0