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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% 1.8% 1.8%   Bankruptcy risk   11.3% 28.7% 12.4% 11.1% 8.4% 25.4% 15.1% 14.9%   Credit score (0-100)   23 3 19 20 28 2 13 14   Credit rating   BB B BB BB BB B BB BB   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   355 627 1,074 1,418 1,387 891 0.0 0.0   EBITDA   170 -130 129 211 98.0 -392 0.0 0.0   EBIT   170 -144 109 144 98.0 -392 0.0 0.0   Pre-tax profit (PTP)   151.0 -160.0 113.0 186.0 84.0 -412.8 0.0 0.0   Net earnings   108.0 -126.0 78.0 126.0 60.0 -329.9 0.0 0.0   Pre-tax profit without non-rec. items   151 -160 131 157 84.0 -413 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   50.0 43.0 31.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -15.0 -41.0 36.0 162 221 -108 -256 -256   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 96.0 311 311   Balance sheet total (assets)   414 596 887 570 994 670 55.5 55.5   Net Debt   0.0 0.0 0.0 -4.0 0.0 96.0 311 311     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   355 627 1,074 1,418 1,387 891 0.0 0.0   Gross profit growth   126.1% 76.6% 71.3% 32.0% -2.2% -35.7% -100.0% 0.0%   Employees   2 2 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 50.0% 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)   414 596 887 570 994 670 56 56   Balance sheet change%   67.6% 44.0% 48.8% -35.7% 74.4% -32.6% -91.7% 0.0%   Added value   170.0 -130.0 129.0 211.0 165.0 -392.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   86 -28 -39 -120 42 -1 0 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 (%)   47.9% -23.0% 10.1% 10.2% 7.1% -44.0% 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 %   42.6% -27.0% 14.3% 19.9% 12.9% -42.7% 0.0% 0.0%   ROI %   84.8% -148.5% 605.6% 146.5% 52.7% -238.9% 0.0% 0.0%   ROE %   32.7% -25.0% 24.7% 127.3% 31.3% -74.0% 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 %   -3.5% -6.4% 4.1% 28.4% 22.2% -13.9% -82.2% -82.2%   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, %   0.0% 0.0% 0.0% -1.9% 0.0% -24.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% -88.5% -121.7% -121.7%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 71.2% 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   0.6 0.7 0.9 1.2 1.1 0.7 0.0 0.0   Current Ratio   0.7 0.8 0.9 1.4 1.2 0.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 4.0 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   -125.0 -141.0 -45.0 148.0 165.0 -163.9 -155.5 -155.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 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   85 -65 43 70 55 -131 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   85 -65 43 70 33 -131 0 0   EBIT / employee   85 -72 36 48 33 -131 0 0   Net earnings / employee   54 -63 26 42 20 -110 0 0