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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   8.5% 1.9% 2.7% 2.9% 6.3% 6.4% 15.7% 15.4%   Credit score (0-100)   30 72 60 57 37 36 12 13   Credit rating   BB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.9 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   1,270 2,722 650 544 631 596 0.0 0.0   EBITDA   107 1,700 -4.2 -43.8 -4.6 -2.5 0.0 0.0   EBIT   44.9 1,700 -4.2 -43.8 -4.6 -2.5 0.0 0.0   Pre-tax profit (PTP)   9.4 1,699.4 -51.3 -26.8 3.7 -1.6 0.0 0.0   Net earnings   6.8 1,338.3 -42.6 -20.9 2.9 -1.3 0.0 0.0   Pre-tax profit without non-rec. items   9.4 1,699 -51.3 -26.8 3.7 -1.6 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   2,714 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   443 1,781 1,738 1,717 720 719 119 119   Interest-bearing liabilities   1,522 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,450 2,298 2,165 1,897 1,022 973 119 119   Net Debt   1,407 -308 -29.6 -87.2 -312 -263 -119 -119     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   1,270 2,722 650 544 631 596 0.0 0.0   Gross profit growth   -25.4% 114.4% -76.1% -16.3% 16.0% -5.6% -100.0% 0.0%   Employees   4 2 2 2 2 2 0 0   Employee growth %   0.0% -50.0% 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)   4,450 2,298 2,165 1,897 1,022 973 119 119   Balance sheet change%   -5.3% -48.4% -5.8% -12.4% -46.1% -4.8% -87.8% 0.0%   Added value   106.8 1,700.1 -4.2 -43.8 -4.6 -2.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -108 -2,714 0 0 0 0 0 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 -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 (%)   3.5% 62.5% -0.6% -8.1% -0.7% -0.4% 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 %   1.2% 51.0% 0.7% -1.2% 0.4% 0.1% 0.0% 0.0%   ROI %   2.8% 91.9% 0.9% -1.4% 0.4% 0.2% 0.0% 0.0%   ROE %   1.5% 120.4% -2.4% -1.2% 0.2% -0.2% 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 %   10.0% 77.5% 80.3% 90.5% 70.5% 73.9% 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, %   1,317.4% -18.1% 704.9% 199.1% 6,832.5% 10,313.7% 0.0% 0.0%   Gearing %   343.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.9% 0.0% 0.0% 0.0% 0.0% 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   0.2 1.2 1.7 1.7 1.6 1.7 0.0 0.0   Current Ratio   0.6 2.4 2.7 5.0 3.4 3.8 0.0 0.0   Cash and cash equivalent   114.1 308.1 29.6 87.2 312.1 262.9 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   -954.6 727.5 738.4 717.5 720.4 719.0 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   27 850 -2 -22 -2 -1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   27 850 -2 -22 -2 -1 0 0   EBIT / employee   11 850 -2 -22 -2 -1 0 0   Net earnings / employee   2 669 -21 -10 1 -1 0 0