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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% 1.6% 1.6%   Bankruptcy risk   4.5% 3.1% 6.9% 6.3% 11.3% 14.6% 16.6% 16.6%   Credit score (0-100)   48 57 35 36 21 14 10 10   Credit rating   BBB BBB BBB BBB BB BB 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   900 535 -77.9 467 -45.9 214 0.0 0.0   EBITDA   697 535 -77.9 403 -45.9 214 0.0 0.0   EBIT   278 142 -435 45.7 -403 -143 0.0 0.0   Pre-tax profit (PTP)   273.7 135.1 -202.8 36.9 -403.0 -143.1 0.0 0.0   Net earnings   208.3 134.4 -202.8 36.9 -403.0 -143.1 0.0 0.0   Pre-tax profit without non-rec. items   274 135 -203 36.9 -403 -143 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   98.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   725 859 657 693 290 147 22.2 22.2   Interest-bearing liabilities   1,987 3,208 1,800 2,054 2,404 2,424 0.0 0.0   Balance sheet total (assets)   5,050 4,272 4,147 4,337 4,267 4,141 22.2 22.2   Net Debt   1,887 3,207 1,800 2,054 2,404 2,424 -22.2 -22.2     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   900 535 -77.9 467 -45.9 214 0.0 0.0   Gross profit growth   -42.4% -40.6% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   5,050 4,272 4,147 4,337 4,267 4,141 22 22   Balance sheet change%   26.3% -15.4% -2.9% 4.6% -1.6% -2.9% -99.5% 0.0%   Added value   697.2 534.5 -77.9 402.9 -45.9 214.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -795 -848 -714 -714 -714 -714 0 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 -1.0 1.0 -1.0 -2.0 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 (%)   30.9% 26.6% 558.3% 9.8% 878.5% -66.9% 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 %   6.2% 3.1% -4.8% 1.1% -9.4% -3.4% 0.0% 0.0%   ROI %   10.8% 4.2% -6.2% 1.8% -14.8% -5.4% 0.0% 0.0%   ROE %   33.6% 17.0% -26.8% 5.5% -81.9% -65.4% 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 %   14.4% 20.1% 24.8% 24.4% 10.5% 5.6% 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, %   270.6% 599.9% -2,310.0% 509.9% -5,240.9% 1,132.6% 0.0% 0.0%   Gearing %   274.0% 373.3% 274.2% 296.2% 828.1% 1,646.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.3% 0.0% 0.5% 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   0.7 0.8 1.5 1.7 1.6 1.7 0.0 0.0   Current Ratio   0.7 0.8 0.9 1.0 1.0 1.0 0.0 0.0   Cash and cash equivalent   99.6 0.8 0.0 0.1 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   -1,180.5 -569.3 -414.9 -20.9 -66.8 147.2 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   697 535 -78 403 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   697 535 -78 403 0 0 0 0   EBIT / employee   278 142 -435 46 0 0 0 0   Net earnings / employee   208 134 -203 37 0 0 0 0