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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% 9.9% 9.9%   Bankruptcy risk   3.9% 9.6% 5.5% 4.9% 4.5% 5.7% 18.2% 18.0%   Credit score (0-100)   52 27 41 43 46 39 8 8   Credit rating   BBB BB BBB BBB BBB BBB 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   188 10.0 139 153 157 88.4 0.0 0.0   EBITDA   188 10.0 139 153 157 88.4 0.0 0.0   EBIT   156 -24.8 103 126 130 72.9 0.0 0.0   Pre-tax profit (PTP)   124.3 -57.2 77.6 114.0 120.1 64.7 0.0 0.0   Net earnings   194.7 -72.9 66.2 79.4 111.7 55.3 0.0 0.0   Pre-tax profit without non-rec. items   124 -57.2 77.6 114 120 64.7 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   125 90.1 54.3 76.4 48.8 33.3 0.0 0.0   Shareholders equity total   -1,456 -1,529 -1,463 -1,384 -1,272 -1,217 -1,398 -1,398   Interest-bearing liabilities   457 508 339 1,764 1,612 1,409 1,398 1,398   Balance sheet total (assets)   475 485 375 510 393 334 0.0 0.0   Net Debt   457 508 339 1,621 1,546 1,398 1,398 1,398     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   188 10.0 139 153 157 88.4 0.0 0.0   Gross profit growth   -23.5% -94.7% 1,291.1% 10.5% 2.7% -43.8% -100.0% 0.0%   Employees   0 1 0 1 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   475 485 375 510 393 334 0 0   Balance sheet change%   -27.8% 2.1% -22.6% 35.8% -22.9% -15.0% -100.0% 0.0%   Added value   187.8 10.0 138.6 153.2 156.6 88.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12 -70 -72 -5 -55 -31 -33 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   83.3% -249.1% 74.2% 82.4% 82.4% 82.5% 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 %   7.5% -1.1% 5.5% 7.0% 7.4% 4.7% 0.0% 0.0%   ROI %   8.0% -1.1% 5.9% 7.4% 7.8% 5.0% 0.0% 0.0%   ROE %   34.4% -15.2% 15.4% 17.9% 24.7% 15.2% 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 %   -75.4% -75.9% -79.6% -73.1% -76.4% -78.5% -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, %   243.6% 5,094.5% 244.3% 1,058.4% 982.6% 1,581.1% 0.0% 0.0%   Gearing %   -31.4% -33.2% -23.1% -127.5% -126.7% -115.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 7.5% 6.9% 1.6% 0.7% 0.8% 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   0.4 0.4 0.3 0.5 0.5 0.3 0.0 0.0   Current Ratio   0.4 0.4 0.3 0.5 0.5 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 142.3 66.1 11.6 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   -344.8 -386.4 -288.4 -285.2 -148.5 -231.0 -698.8 -698.8   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   0 10 0 153 157 88 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 10 0 153 157 88 0 0   EBIT / employee   0 -25 0 126 130 73 0 0   Net earnings / employee   0 -73 0 79 112 55 0 0