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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% 3.4% 3.4%   Bankruptcy risk   2.9% 2.7% 2.2% 6.9% 5.8% 6.6% 18.0% 17.9%   Credit score (0-100)   60 61 66 33 39 35 8 8   Credit rating   BBB BBB BBB BBB BBB 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 2018/12 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   1,484 1,531 1,749 2,151 1,703 1,479 0.0 0.0   EBITDA   182 211 255 211 11.1 -19.4 0.0 0.0   EBIT   105 134 186 -377 11.1 -21.2 0.0 0.0   Pre-tax profit (PTP)   3.7 39.1 95.5 -474.3 -41.7 -32.6 0.0 0.0   Net earnings   4.9 29.8 74.5 -461.0 -41.7 -32.6 0.0 0.0   Pre-tax profit without non-rec. items   3.7 39.1 95.5 -474 -41.7 -32.6 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   1,925 1,862 1,824 1,284 0.0 19.7 0.0 0.0   Shareholders equity total   531 561 636 175 133 100 -24.9 -24.9   Interest-bearing liabilities   483 426 365 1,037 140 166 24.9 24.9   Balance sheet total (assets)   3,091 2,883 2,896 2,319 1,187 1,271 0.0 0.0   Net Debt   191 206 120 789 -179 -80.5 24.9 24.9     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   1,484 1,531 1,749 2,151 1,703 1,479 0.0 0.0   Gross profit growth   -8.2% 3.2% 14.2% 23.0% -20.8% -13.2% -100.0% 0.0%   Employees   3 3 4 5 3 3 0 0   Employee growth %   -40.0% 0.0% 33.3% 25.0% -40.0% 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)   3,091 2,883 2,896 2,319 1,187 1,271 0 0   Balance sheet change%   1.5% -6.7% 0.4% -19.9% -48.8% 7.1% -100.0% 0.0%   Added value   181.6 211.3 254.6 210.7 599.3 -19.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -154 -140 -108 -1,128 -1,284 18 -20 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 -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 (%)   7.1% 8.8% 10.6% -17.5% 0.7% -1.4% 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 %   3.4% 4.5% 6.4% -14.5% 0.6% -1.7% 0.0% 0.0%   ROI %   4.6% 6.1% 8.6% -19.7% 1.2% -7.9% 0.0% 0.0%   ROE %   0.9% 5.5% 12.5% -113.8% -27.2% -28.0% 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 %   17.2% 19.5% 21.9% 7.5% 11.2% 7.9% -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, %   105.4% 97.3% 47.2% 374.4% -1,608.8% 415.6% 0.0% 0.0%   Gearing %   91.0% 75.9% 57.4% 594.1% 105.5% 165.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.4% 20.9% 22.8% 13.8% 9.0% 7.5% 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 0.5 0.6 0.6 0.5 0.5 0.0 0.0   Current Ratio   1.3 1.2 1.4 1.4 1.3 1.2 0.0 0.0   Cash and cash equivalent   291.7 220.0 244.9 247.8 319.3 246.3 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   283.3 185.7 302.8 271.0 271.6 207.7 -12.4 -12.4   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   61 70 64 42 200 -6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   61 70 64 42 4 -6 0 0   EBIT / employee   35 45 46 -75 4 -7 0 0   Net earnings / employee   2 10 19 -92 -14 -11 0 0