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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% 1.5% 0.4%   Bankruptcy risk   2.4% 1.8% 11.2% 2.7% 3.4% 4.0% 18.4% 10.9%   Credit score (0-100)   65 72 21 59 53 49 8 22   Credit rating   BBB A BB BBB BBB BBB B BB   Credit limit (kDKK)   0.0 0.5 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   180 251 172 195 189 61.7 0.0 0.0   EBITDA   188 251 172 195 189 61.7 0.0 0.0   EBIT   184 412 -727 200 117 -43.9 0.0 0.0   Pre-tax profit (PTP)   115.0 349.0 -791.0 128.0 50.0 -114.0 0.0 0.0   Net earnings   90.0 312.0 -820.0 101.0 23.0 -112.1 0.0 0.0   Pre-tax profit without non-rec. items   115 349 -791 128 50.0 -114 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   4,078 4,259 3,375 3,380 3,308 3,202 0.0 0.0   Shareholders equity total   852 1,164 344 445 469 356 231 231   Interest-bearing liabilities   3,200 3,021 3,051 2,952 2,884 2,847 0.0 0.0   Balance sheet total (assets)   4,185 4,325 3,516 3,499 3,544 3,264 231 231   Net Debt   3,094 2,958 2,917 2,852 2,666 2,814 -231 -231     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   180 251 172 195 189 61.7 0.0 0.0   Gross profit growth   -6.7% 39.4% -31.5% 13.4% -3.1% -67.4% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   4,185 4,325 3,516 3,499 3,544 3,264 231 231   Balance sheet change%   0.5% 3.3% -18.7% -0.5% 1.3% -7.9% -92.9% 0.0%   Added value   184.0 432.0 -713.0 200.0 117.0 -43.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4 161 -898 5 -72 -106 -3,202 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 -1.0 1.0 2.0 -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 (%)   102.2% 164.1% -422.7% 102.6% 61.9% -71.2% 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 %   4.4% 9.7% -18.5% 5.7% 3.3% -1.3% 0.0% 0.0%   ROI %   4.6% 10.0% -19.2% 5.9% 3.5% -1.3% 0.0% 0.0%   ROE %   11.2% 31.0% -108.8% 25.6% 5.0% -27.2% 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 %   20.4% 26.9% 9.8% 12.7% 13.2% 10.9% 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, %   1,645.7% 1,178.5% 1,695.9% 1,462.6% 1,410.6% 4,563.9% 0.0% 0.0%   Gearing %   375.6% 259.5% 886.9% 663.4% 614.9% 799.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.0% 2.1% 2.4% 2.3% 2.4% 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   0.4 0.2 0.4 0.4 0.6 0.2 0.0 0.0   Current Ratio   0.3 0.2 0.4 0.4 0.6 0.2 0.0 0.0   Cash and cash equivalent   106.0 63.0 134.0 100.0 218.0 33.0 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   -206.0 -284.0 -194.0 -184.0 -173.0 -267.7 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   0 432 -713 200 117 -44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 251 172 195 189 62 0 0   EBIT / employee   0 412 -727 200 117 -44 0 0   Net earnings / employee   0 312 -820 101 23 -112 0 0