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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% 1.5% 1.5%   Bankruptcy risk   11.9% 16.0% 6.6% 12.4% 7.8% 6.6% 16.9% 16.6%   Credit score (0-100)   21 13 36 18 31 29 2 2   Credit rating   B B BB B 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   548 164 109 -22.0 78.9 86.5 0.0 0.0   EBITDA   435 88.0 34.0 -97.0 4.6 6.7 0.0 0.0   EBIT   364 57.0 22.0 -112 -10.7 -8.7 0.0 0.0   Pre-tax profit (PTP)   357.0 58.0 34.0 -94.0 -0.1 10.2 0.0 0.0   Net earnings   278.0 45.0 26.0 -73.0 -0.1 7.9 0.0 0.0   Pre-tax profit without non-rec. items   357 58.0 34.0 -94.0 -0.1 10.2 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 71.0 56.0 39.7 24.3 0.0 0.0   Shareholders equity total   404 449 475 401 401 409 284 284   Interest-bearing liabilities   84.0 212 185 245 461 485 0.0 0.0   Balance sheet total (assets)   711 1,135 1,174 920 940 979 284 284   Net Debt   46.0 212 185 235 461 485 -284 -284     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   548 164 109 -22.0 78.9 86.5 0.0 0.0   Gross profit growth   244.7% -70.1% -33.5% 0.0% 0.0% 9.6% -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)   711 1,135 1,174 920 940 979 284 284   Balance sheet change%   -24.6% 59.6% 3.4% -21.6% 2.2% 4.1% -71.0% 0.0%   Added value   435.0 88.0 34.0 -97.0 4.3 6.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -125 -31 59 -30 -32 -31 -24 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 3.0 -1.0 -2.0 -3.0 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 (%)   66.4% 34.8% 20.2% 509.1% -13.6% -10.0% 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 %   46.6% 7.4% 5.4% -6.9% 2.2% 5.1% 0.0% 0.0%   ROI %   90.5% 11.8% 9.4% -10.9% 2.7% 5.5% 0.0% 0.0%   ROE %   104.9% 10.6% 5.6% -16.7% -0.0% 2.0% 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 %   56.8% 39.6% 40.5% 43.6% 42.7% 41.8% 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, %   10.6% 240.9% 544.1% -242.3% 9,968.2% 7,257.3% 0.0% 0.0%   Gearing %   20.8% 47.2% 38.9% 61.1% 114.8% 118.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.4% 6.8% 14.1% 10.2% 5.9% 8.2% 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   2.6 1.7 1.6 2.1 2.0 2.0 0.0 0.0   Current Ratio   3.2 1.9 1.8 2.1 2.0 2.0 0.0 0.0   Cash and cash equivalent   38.0 0.0 0.0 10.0 0.0 0.0 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   488.0 533.0 488.0 450.0 461.2 486.6 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   435 88 34 -97 4 7 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   435 88 34 -97 5 7 0 0   EBIT / employee   364 57 22 -112 -11 -9 0 0   Net earnings / employee   278 45 26 -73 -0 8 0 0