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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.7% 4.3% 6.4% 2.8% 6.2% 3.2% 11.5% 11.3%   Credit score (0-100)   75 49 37 58 37 55 21 22   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   6.1 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   11,286 9,486 8,309 6,323 5,560 4,540 0.0 0.0   EBITDA   698 -1,271 -445 857 515 560 0.0 0.0   EBIT   118 -1,815 -901 595 321 367 0.0 0.0   Pre-tax profit (PTP)   131.4 -1,941.4 -1,083.1 478.3 235.3 161.0 0.0 0.0   Net earnings   18.1 -1,532.9 -858.1 355.7 174.2 87.8 0.0 0.0   Pre-tax profit without non-rec. items   131 -1,941 -1,083 478 235 161 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   1,530 1,102 728 600 745 553 0.0 0.0   Shareholders equity total   3,148 1,615 757 1,112 1,287 1,374 533 533   Interest-bearing liabilities   2,072 2,820 3,070 2,201 1,962 1,982 0.0 0.0   Balance sheet total (assets)   8,055 7,057 8,634 7,614 6,087 5,153 533 533   Net Debt   2,069 2,820 3,070 2,201 1,962 1,982 -533 -533     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   11,286 9,486 8,309 6,323 5,560 4,540 0.0 0.0   Gross profit growth   -15.8% -15.9% -12.4% -23.9% -12.1% -18.4% -100.0% 0.0%   Employees   22 28 23 14 11 9 0 0   Employee growth %   37.5% 27.3% -17.9% -39.1% -21.4% -18.2% -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)   8,055 7,057 8,634 7,614 6,087 5,153 533 533   Balance sheet change%   -25.1% -12.4% 22.3% -11.8% -20.1% -15.3% -89.7% 0.0%   Added value   697.9 -1,271.1 -444.8 857.4 582.8 559.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -953 -971 -831 -390 -50 -384 -553 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 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 (%)   1.0% -19.1% -10.8% 9.4% 5.8% 8.1% 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 %   2.5% -23.3% -10.8% 8.1% 5.5% 7.9% 0.0% 0.0%   ROI %   3.9% -35.3% -16.2% 12.2% 9.2% 13.4% 0.0% 0.0%   ROE %   0.5% -64.4% -72.4% 38.1% 14.5% 6.6% 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 %   39.1% 22.9% 8.8% 16.1% 21.4% 26.7% 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, %   296.5% -221.8% -690.2% 256.7% 380.9% 354.1% 0.0% 0.0%   Gearing %   65.8% 174.6% 405.7% 197.9% 152.5% 144.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 7.3% 8.0% 6.8% 6.9% 14.2% 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   1.1 1.0 1.2 1.6 1.2 1.3 0.0 0.0   Current Ratio   1.1 1.0 1.2 1.4 1.2 1.3 0.0 0.0   Cash and cash equivalent   2.9 0.0 0.0 0.0 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   663.4 -159.4 1,187.6 1,681.6 652.6 955.4 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   32 -45 -19 61 53 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   32 -45 -19 61 47 62 0 0   EBIT / employee   5 -65 -39 43 29 41 0 0   Net earnings / employee   1 -55 -37 25 16 10 0 0