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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.4% 3.4%   Bankruptcy risk   9.7% 9.8% 8.0% 4.5% 7.8% 14.8% 18.2% 18.0%   Credit score (0-100)   27 26 30 45 30 13 8 8   Credit rating   BB BB BB BBB BB 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,358 1,242 1,141 1,336 1,197 318 0.0 0.0   EBITDA   251 267 96.4 152 10.6 -79.7 0.0 0.0   EBIT   251 267 96.4 152 10.6 -278 0.0 0.0   Pre-tax profit (PTP)   251.4 240.8 73.3 140.1 -7.8 -304.7 0.0 0.0   Net earnings   251.4 240.8 73.3 140.1 -7.8 -304.7 0.0 0.0   Pre-tax profit without non-rec. items   226 241 73.3 140 -7.8 -305 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -318 -77.5 -4.2 136 128 -177 -377 -377   Interest-bearing liabilities   332 145 82.4 60.1 1.6 240 377 377   Balance sheet total (assets)   422 467 498 594 510 159 0.0 0.0   Net Debt   283 87.3 9.0 -184 -69.3 240 377 377     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,358 1,242 1,141 1,336 1,197 318 0.0 0.0   Gross profit growth   30.4% -8.5% -8.1% 17.1% -10.4% -73.4% -100.0% 0.0%   Employees   0 0 0 0 0 6 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 -793.6 0.0 0.0   Balance sheet total (assets)   422 467 498 594 510 159 0 0   Balance sheet change%   20.7% 10.6% 6.6% 19.4% -14.2% -68.9% -100.0% 0.0%   Added value   251.4 267.4 96.4 152.2 10.6 713.9 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 0 0 -198 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 4.0 5.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   18.5% 21.5% 8.4% 11.4% 0.9% -87.3% 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 %   30.3% 41.6% 18.4% 27.8% 1.9% -65.7% 0.0% 0.0%   ROI %   55.5% 112.1% 84.9% 109.4% 6.5% -150.3% 0.0% 0.0%   ROE %   65.2% 54.2% 15.2% 44.2% -5.9% -212.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   -43.0% -14.2% -0.8% 22.9% 25.1% -52.7% -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, %   112.6% 32.6% 9.3% -120.8% -652.9% -301.2% 0.0% 0.0%   Gearing %   -104.5% -186.7% -1,945.5% 44.2% 1.2% -135.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 11.2% 20.4% 17.0% 59.9% 22.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.2 0.3 0.2 0.6 0.3 0.5 0.0 0.0   Current Ratio   0.6 0.9 1.0 1.3 1.3 0.5 0.0 0.0   Cash and cash equivalent   49.5 57.4 73.4 244.0 70.9 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -318.3 -77.5 -4.2 135.9 128.0 -176.7 -188.3 -188.3   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 119 0 0   Employee expenses / employee   0 0 0 0 0 -132 0 0   EBITDA / employee   0 0 0 0 0 -13 0 0   EBIT / employee   0 0 0 0 0 -46 0 0   Net earnings / employee   0 0 0 0 0 -51 0 0