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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   27.6% 11.5% 12.4% 6.6% 6.2% 4.9% 17.8% 17.5%   Credit score (0-100)   3 22 19 35 37 43 8 9   Credit rating   B BB BB BBB BBB BBB 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   753 1,797 1,074 1,503 1,236 1,078 0.0 0.0   EBITDA   -349 580 58.8 421 269 147 0.0 0.0   EBIT   -349 580 58.8 421 263 140 0.0 0.0   Pre-tax profit (PTP)   -400.7 525.6 26.1 382.2 226.9 112.7 0.0 0.0   Net earnings   -577.1 525.6 26.1 382.2 223.1 81.8 0.0 0.0   Pre-tax profit without non-rec. items   -401 526 26.1 382 227 113 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 31.2 24.8 18.5 0.0 0.0   Shareholders equity total   -1,147 -622 -596 -213 9.8 91.6 11.6 11.6   Interest-bearing liabilities   748 518 546 532 455 372 0.0 0.0   Balance sheet total (assets)   230 324 254 566 687 760 11.6 11.6   Net Debt   748 369 546 341 455 169 -11.6 -11.6     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   753 1,797 1,074 1,503 1,236 1,078 0.0 0.0   Gross profit growth   -43.7% 138.5% -40.2% 39.9% -17.8% -12.7% -100.0% 0.0%   Employees   4 4 3 3 2 2 0 0   Employee growth %   -35.4% 0.0% -20.5% -21.1% -15.9% -3.3% -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)   230 324 254 566 687 760 12 12   Balance sheet change%   -71.5% 40.7% -21.6% 122.7% 21.4% 10.7% -98.5% 0.0%   Added value   -349.4 579.8 58.8 421.4 263.5 146.5 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 31 -13 -13 -18 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 5.0 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 (%)   -46.4% 32.3% 5.5% 28.0% 21.3% 13.0% 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 %   -25.3% 50.1% 6.7% 51.9% 36.2% 20.0% 0.0% 0.0%   ROI %   -70.9% 91.9% 11.4% 78.4% 53.2% 31.1% 0.0% 0.0%   ROE %   -111.3% 189.6% 9.0% 93.2% 77.5% 161.4% 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 %   -83.3% -65.7% -70.1% -27.4% 1.4% 12.0% 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, %   -214.1% 63.7% 928.2% 80.8% 169.0% 115.1% 0.0% 0.0%   Gearing %   -65.2% -83.4% -91.7% -249.4% 4,656.0% 405.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.6% 8.9% 6.5% 7.5% 7.8% 7.7% 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   0.2 0.3 0.3 0.7 0.9 1.0 0.0 0.0   Current Ratio   0.2 0.3 0.3 0.7 1.0 1.1 0.0 0.0   Cash and cash equivalent   0.0 149.2 0.0 191.3 0.0 203.1 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   -1,157.2 -631.6 -605.5 -254.5 -25.1 63.1 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   -87 145 18 168 125 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -87 145 18 168 128 72 0 0   EBIT / employee   -87 145 18 168 125 69 0 0   Net earnings / employee   -144 131 8 152 106 40 0 0