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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4%   Bankruptcy risk   3.5% 4.9% 4.0% 2.3% 1.5% 1.1% 13.0% 12.8%   Credit score (0-100)   55 45 49 63 76 82 18 18   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.3 184.6 1,240.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   27,263 58,781 55,679 63,536 70,919 63,048 0.0 0.0   EBITDA   -10,625 -3,603 95.0 3,977 9,933 6,372 0.0 0.0   EBIT   -10,625 -3,603 95.0 3,977 8,713 5,292 0.0 0.0   Pre-tax profit (PTP)   -11,865.0 -5,221.0 -1,911.0 2,164.0 6,586.0 2,237.0 0.0 0.0   Net earnings   -10,778.0 -5,221.0 -1,911.0 2,164.0 6,586.0 2,237.0 0.0 0.0   Pre-tax profit without non-rec. items   -11,903 -3,603 95.0 3,977 6,586 2,237 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   34,151 0.0 0.0 0.0 34,826 35,121 0.0 0.0   Shareholders equity total   16,892 11,685 9,798 11,857 18,256 20,464 -18,678 -18,678   Interest-bearing liabilities   23,071 0.0 0.0 0.0 25,593 23,994 18,811 18,811   Balance sheet total (assets)   84,411 79,254 82,966 95,264 97,470 85,798 133 133   Net Debt   17,892 0.0 0.0 0.0 17,598 15,352 18,811 18,811     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   27,263 58,781 55,679 63,536 70,919 63,048 0.0 0.0   Gross profit growth   -6.8% 115.6% -5.3% 14.1% 11.6% -11.1% -100.0% 0.0%   Employees   108 111 106 101 107 97 0 0   Employee growth %   0.9% 2.8% -4.5% -4.7% 5.9% -9.3% -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)   84,411 79,254 82,966 95,264 97,470 85,798 133 133   Balance sheet change%   5.9% -6.1% 4.7% 14.8% 2.3% -12.0% -99.8% 0.0%   Added value   -10,625.0 -3,603.0 95.0 3,977.0 8,713.0 6,372.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,781 -35,677 -5,449 0 31,061 3,339 -32,231 -4,336   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 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   -39.0% -6.1% 0.2% 6.3% 12.3% 8.4% 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 %   -12.9% -4.4% 0.1% 4.5% 9.3% 6.0% 0.0% 0.0%   ROI %   -25.1% -5.9% 0.1% 4.5% 12.7% 11.8% 0.0% 0.0%   ROE %   -48.8% -36.5% -17.8% 20.0% 43.7% 11.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   21.6% 100.0% 100.0% 100.0% 21.3% 26.6% -99.3% -99.3%   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, %   -168.4% 0.0% 0.0% 0.0% 177.2% 240.9% 0.0% 0.0%   Gearing %   136.6% 0.0% 0.0% 0.0% 140.2% 117.2% -100.7% -100.7%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 0.0% 0.0% 0.0% 18.4% 13.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.5 0.0 0.0 0.0 0.5 0.6 0.0 0.0   Current Ratio   0.8 0.0 0.0 0.0 0.9 1.0 0.0 0.0   Cash and cash equivalent   5,179.0 0.0 0.0 0.0 7,995.0 8,642.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   -9,122.0 0.0 0.0 0.0 -3,566.0 60.0 -9,405.5 -9,405.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -98 -32 1 39 81 66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -98 -32 1 39 93 66 0 0   EBIT / employee   -98 -32 1 39 81 55 0 0   Net earnings / employee   -100 -47 -18 21 62 23 0 0