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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% 3.4% 3.4%   Bankruptcy risk   4.2% 8.1% 3.4% 4.4% 2.7% 5.6% 14.6% 14.4%   Credit score (0-100)   50 32 54 46 60 40 2 3   Credit rating   BB B BB BB 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 2018/12 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   3,194 2,667 2,354 1,950 1,752 1,425 0.0 0.0   EBITDA   138 -319 229 202 110 -168 0.0 0.0   EBIT   99.6 -358 191 164 103 -180 0.0 0.0   Pre-tax profit (PTP)   47.6 -390.7 174.7 158.9 65.7 -219.3 0.0 0.0   Net earnings   36.7 -305.4 135.1 122.5 49.8 -170.8 0.0 0.0   Pre-tax profit without non-rec. items   47.6 -391 175 159 65.7 -219 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   116 77.1 38.6 0.0 56.7 44.1 0.0 0.0   Shareholders equity total   604 299 434 556 606 435 -115 -115   Interest-bearing liabilities   796 764 345 0.0 625 447 115 115   Balance sheet total (assets)   2,210 1,952 1,919 1,879 1,666 1,279 0.0 0.0   Net Debt   681 667 -64.5 -196 461 250 115 115     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   3,194 2,667 2,354 1,950 1,752 1,425 0.0 0.0   Gross profit growth   51.6% -16.5% -11.7% -17.2% -10.2% -18.7% -100.0% 0.0%   Employees   13 11 8 6 5 4 0 0   Employee growth %   30.0% -15.4% -27.3% -25.0% -16.7% -20.0% -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)   2,210 1,952 1,919 1,879 1,666 1,279 0 0   Balance sheet change%   -24.1% -11.7% -1.7% -2.1% -11.3% -23.2% -100.0% 0.0%   Added value   138.2 -319.1 229.4 202.1 142.0 -167.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -77 -77 -77 -77 50 -25 -44 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 -1.0 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 (%)   3.1% -13.4% 8.1% 8.4% 5.9% -12.6% 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 %   3.9% -17.2% 9.9% 8.6% 5.8% -12.2% 0.0% 0.0%   ROI %   6.8% -27.0% 18.0% 22.6% 11.6% -17.0% 0.0% 0.0%   ROE %   6.3% -67.6% 36.9% 24.7% 8.6% -32.8% 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 %   27.3% 15.3% 22.6% 29.6% 36.4% 34.1% -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, %   492.7% -208.9% -28.1% -97.1% 420.1% -149.0% 0.0% 0.0%   Gearing %   131.8% 255.7% 79.5% 0.0% 103.1% 102.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 4.2% 2.9% 2.8% 12.1% 7.3% 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 0.2 0.4 0.2 0.5 0.6 0.0 0.0   Current Ratio   1.4 1.5 1.5 1.4 2.4 2.0 0.0 0.0   Cash and cash equivalent   115.2 97.4 409.5 196.3 163.5 197.5 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   559.5 532.6 650.6 524.8 911.9 600.3 -57.3 -57.3   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 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   11 -29 29 34 28 -42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   11 -29 29 34 22 -42 0 0   EBIT / employee   8 -33 24 27 21 -45 0 0   Net earnings / employee   3 -28 17 20 10 -43 0 0