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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.4% 6.4%   Bankruptcy risk   14.5% 9.9% 11.5% 4.7% 8.1% 4.4% 18.1% 18.1%   Credit score (0-100)   16 26 21 44 29 46 8 8   Credit rating   BB BB BB BBB BB 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   12,586 16,261 16,029 18,803 17,887 19,573 0.0 0.0   EBITDA   -2,160 326 570 1,078 562 1,340 0.0 0.0   EBIT   -2,364 172 407 899 394 1,170 0.0 0.0   Pre-tax profit (PTP)   -2,552.7 37.6 293.9 981.4 185.8 1,052.6 0.0 0.0   Net earnings   -2,992.0 65.7 320.2 1,266.2 185.8 652.6 0.0 0.0   Pre-tax profit without non-rec. items   -2,553 37.6 294 981 186 1,053 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   406 278 304 326 488 343 0.0 0.0   Shareholders equity total   -2,795 -1,729 -1,409 36.6 222 875 -125 -125   Interest-bearing liabilities   4,500 2,547 719 1,324 2,799 4,352 125 125   Balance sheet total (assets)   7,800 6,686 7,722 8,376 10,937 12,454 0.0 0.0   Net Debt   4,491 2,517 679 1,268 2,689 4,225 125 125     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   12,586 16,261 16,029 18,803 17,887 19,573 0.0 0.0   Gross profit growth   -18.5% 29.2% -1.4% 17.3% -4.9% 9.4% -100.0% 0.0%   Employees   45 48 47 49 46 49 0 0   Employee growth %   4.7% 6.7% -2.1% 4.3% -6.1% 6.5% -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)   7,800 6,686 7,722 8,376 10,937 12,454 0 0   Balance sheet change%   -14.8% -14.3% 15.5% 8.5% 30.6% 13.9% -100.0% 0.0%   Added value   -2,159.8 325.8 570.2 1,077.6 572.6 1,339.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -402 -281 -138 -157 -6 -315 -343 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 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   -18.8% 1.1% 2.5% 4.8% 2.2% 6.0% 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 %   -23.7% 2.0% 4.8% 11.5% 4.8% 10.5% 0.0% 0.0%   ROI %   -58.4% 5.4% 16.9% 39.9% 12.5% 21.7% 0.0% 0.0%   ROE %   -74.8% 0.9% 4.4% 32.6% 143.5% 119.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   -18.7% -20.6% -15.4% 0.4% 2.0% 7.0% -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, %   -207.9% 772.6% 119.1% 117.7% 478.8% 315.4% 0.0% 0.0%   Gearing %   -161.0% -147.3% -51.0% 3,613.5% 1,259.1% 497.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 4.4% 7.5% 2.9% 13.5% 5.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.7 0.6 0.8 1.0 1.0 1.1 0.0 0.0   Current Ratio   0.7 0.6 0.8 1.0 1.0 1.1 0.0 0.0   Cash and cash equivalent   9.2 30.0 40.4 56.3 109.9 126.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -3,343.1 -2,941.8 -1,354.9 35.4 279.7 1,091.0 -62.5 -62.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -48 7 12 22 12 27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -48 7 12 22 12 27 0 0   EBIT / employee   -53 4 9 18 9 24 0 0   Net earnings / employee   -66 1 7 26 4 13 0 0