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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% 5.7% 5.7%   Bankruptcy risk   2.1% 1.4% 1.2% 0.8% 1.5% 1.7% 7.8% 7.7%   Credit score (0-100)   70 80 81 92 76 72 31 32   Credit rating   A A A AA A A BB BB   Credit limit (kDKK)   0.5 44.9 121.5 845.7 32.7 11.1 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   7,491 5,164 4,752 8,892 6,085 5,505 0.0 0.0   EBITDA   2,128 1,953 2,410 5,168 2,594 2,064 0.0 0.0   EBIT   220 877 1,222 3,850 877 628 0.0 0.0   Pre-tax profit (PTP)   -571.0 81.0 526.0 3,209.0 143.8 68.9 0.0 0.0   Net earnings   -439.0 58.0 405.0 2,059.0 148.8 51.9 0.0 0.0   Pre-tax profit without non-rec. items   -571 81.0 526 3,209 144 68.9 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   18,450 17,072 16,954 18,673 20,868 21,025 0.0 0.0   Shareholders equity total   3,809 3,867 4,272 6,331 6,480 6,531 6,031 6,031   Interest-bearing liabilities   9,857 10,153 8,163 7,132 4,239 5,973 0.0 0.0   Balance sheet total (assets)   21,197 19,697 20,004 26,453 26,095 25,679 6,031 6,031   Net Debt   9,849 10,148 8,162 7,112 4,235 5,763 -6,031 -6,031     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   7,491 5,164 4,752 8,892 6,085 5,505 0.0 0.0   Gross profit growth   -11.8% -31.1% -8.0% 87.1% -31.6% -9.5% -100.0% 0.0%   Employees   15 11 7 9 8 8 0 0   Employee growth %   7.1% -26.7% -36.4% 28.6% -11.1% 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)   21,197 19,697 20,004 26,453 26,095 25,679 6,031 6,031   Balance sheet change%   1.5% -7.1% 1.6% 32.2% -1.4% -1.6% -76.5% 0.0%   Added value   2,128.0 1,953.0 2,410.0 5,168.0 2,195.2 2,063.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,423 -2,454 -1,306 401 478 -1,278 -21,025 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 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 (%)   2.9% 17.0% 25.7% 43.3% 14.4% 11.4% 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 %   1.1% 4.3% 6.5% 16.7% 3.5% 2.5% 0.0% 0.0%   ROI %   1.4% 5.3% 7.6% 20.1% 4.5% 3.2% 0.0% 0.0%   ROE %   -10.9% 1.5% 10.0% 38.8% 2.3% 0.8% 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 %   18.0% 19.6% 21.4% 23.9% 24.8% 25.4% 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, %   462.8% 519.6% 338.7% 137.6% 163.2% 279.3% 0.0% 0.0%   Gearing %   258.8% 262.6% 191.1% 112.7% 65.4% 91.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 7.9% 8.4% 8.9% 13.8% 11.4% 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 0.1 0.2 0.6 0.3 0.2 0.0 0.0   Current Ratio   0.2 0.3 0.4 0.8 0.6 0.5 0.0 0.0   Cash and cash equivalent   8.0 5.0 1.0 20.0 3.9 209.9 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   -8,291.0 -5,863.0 -5,156.0 -1,529.0 -3,202.9 -3,566.4 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   142 178 344 574 274 258 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   142 178 344 574 324 258 0 0   EBIT / employee   15 80 175 428 110 78 0 0   Net earnings / employee   -29 5 58 229 19 6 0 0