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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% 5.2% 5.2%   Bankruptcy risk   5.5% 5.4% 7.4% 6.2% 6.2% 7.2% 16.4% 16.4%   Credit score (0-100)   42 43 32 37 37 32 11 11   Credit rating   BBB BBB BB BBB BBB BBB 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   127 102 40.3 793 1,488 1,510 0.0 0.0   EBITDA   127 102 40.3 359 482 485 0.0 0.0   EBIT   103 77.7 16.2 314 406 395 0.0 0.0   Pre-tax profit (PTP)   -45.6 -57.4 -31.4 211.4 319.3 252.7 0.0 0.0   Net earnings   -45.6 -57.4 -31.4 454.9 244.6 195.5 0.0 0.0   Pre-tax profit without non-rec. items   -45.6 -57.4 -31.4 211 319 253 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   2,213 2,189 2,165 2,368 2,336 2,310 0.0 0.0   Shareholders equity total   -1,038 -1,095 -1,211 -756 -512 -316 -441 -441   Interest-bearing liabilities   2,394 2,259 2,008 1,042 1,014 977 451 451   Balance sheet total (assets)   2,219 2,195 2,171 3,683 3,282 3,430 10.0 10.0   Net Debt   2,394 2,259 2,008 971 870 713 451 451     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   127 102 40.3 793 1,488 1,510 0.0 0.0   Gross profit growth   107.0% -19.7% -60.4% 1,869.0% 87.6% 1.5% -100.0% 0.0%   Employees   0 0 0 3 3 3 0 0   Employee growth %   0.0% 0.0% 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)   2,219 2,195 2,171 3,683 3,282 3,430 10 10   Balance sheet change%   -1.1% -1.1% -1.1% 69.7% -10.9% 4.5% -99.7% 0.0%   Added value   126.8 101.8 40.3 359.3 451.4 485.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -48 -48 -48 168 -108 -117 -2,310 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 5.0 5.0 5.0 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 (%)   81.0% 76.4% 40.3% 39.6% 27.3% 26.2% 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 %   3.2% 2.4% 0.5% 8.0% 9.9% 10.5% 0.0% 0.0%   ROI %   4.3% 3.3% 0.8% 20.6% 39.5% 39.7% 0.0% 0.0%   ROE %   -2.0% -2.6% -1.4% 15.5% 7.0% 5.8% 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 %   -31.9% -33.3% -35.8% -17.0% -13.5% -8.4% -97.8% -97.8%   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, %   1,887.7% 2,219.2% 4,985.9% 270.4% 180.4% 147.0% 0.0% 0.0%   Gearing %   -230.7% -206.3% -165.7% -137.7% -198.1% -309.0% -102.3% -102.3%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 5.8% 2.2% 6.7% 8.5% 14.3% 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   0.0 0.0 0.0 0.4 0.3 0.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.4 0.3 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 70.4 143.7 263.6 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   -2,170.3 -2,223.6 -2,336.7 -2,114.8 -1,882.7 -1,695.3 -225.6 -225.6   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   0 0 0 120 150 162 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 120 161 162 0 0   EBIT / employee   0 0 0 105 135 132 0 0   Net earnings / employee   0 0 0 152 82 65 0 0