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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% 0.3% 0.3%   Bankruptcy risk   10.9% 1.8% 1.8% 1.9% 1.9% 1.6% 15.5% 15.5%   Credit score (0-100)   24 74 72 68 69 73 13 13   Credit rating   BB A A A A A BB BB   Credit limit (kDKK)   0.0 32.7 12.2 3.1 4.0 24.1 -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   1,021 -4,465 -820 -669 -669 -712 0.0 0.0   EBITDA   1,021 -4,465 -820 -669 -669 -712 0.0 0.0   EBIT   1,021 -4,465 -866 -715 -715 -758 0.0 0.0   Pre-tax profit (PTP)   850.0 -4,817.0 -832.0 -1,271.0 -1,408.0 -1,539.8 0.0 0.0   Net earnings   674.0 -3,757.0 -652.0 -990.0 -1,099.0 -1,201.7 0.0 0.0   Pre-tax profit without non-rec. items   850 -4,817 -832 -1,271 -1,408 -1,540 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   0.0 45,325 45,365 45,858 58,529 59,032 0.0 0.0   Shareholders equity total   35,868 50,974 18,711 17,721 16,622 15,420 -3,942 -3,942   Interest-bearing liabilities   14,638 0.0 1,098 20,950 37,105 38,641 3,942 3,942   Balance sheet total (assets)   53,352 57,096 46,101 46,820 59,740 60,251 0.0 0.0   Net Debt   13,124 -110 909 20,778 37,025 38,410 3,942 3,942     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   1,021 -4,465 -820 -669 -669 -712 0.0 0.0   Gross profit growth   14.1% 0.0% 81.6% 18.4% 0.0% -6.5% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   53,352 57,096 46,101 46,820 59,740 60,251 0 0   Balance sheet change%   0.7% 7.0% -19.3% 1.6% 27.6% 0.9% -100.0% 0.0%   Added value   1,021.0 -4,465.0 -866.0 -715.0 -715.0 -758.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 26,462 18,857 447 12,625 457 -40,169 -18,863   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -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 (%)   100.0% 100.0% 105.6% 106.9% 106.9% 106.5% 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 %   1.9% -8.0% -1.5% -1.5% -1.3% -1.3% 0.0% 0.0%   ROI %   1.9% -8.1% -1.5% -1.6% -1.4% -1.3% 0.0% 0.0%   ROE %   1.9% -8.7% -1.9% -5.4% -6.4% -7.5% 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 %   67.2% 89.3% 40.6% 37.8% 27.8% 25.6% -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, %   1,285.4% 2.5% -110.9% -3,105.8% -5,534.4% -5,391.9% 0.0% 0.0%   Gearing %   40.8% 0.0% 5.9% 118.2% 223.2% 250.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 5.2% 6.7% 5.0% 2.4% 2.1% 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   1.2 44.3 0.6 0.3 0.1 0.1 0.0 0.0   Current Ratio   28.4 44.3 0.6 0.3 0.1 0.1 0.0 0.0   Cash and cash equivalent   1,514.0 110.0 189.0 172.0 80.0 230.7 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   51,472.0 11,505.0 -452.0 -1,890.0 -15,615.0 -17,273.3 -1,971.2 -1,971.2   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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0