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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% 3.1% 3.1%   Bankruptcy risk   8.2% 7.4% 11.3% 9.2% 6.0% 5.8% 16.4% 16.4%   Credit score (0-100)   31 34 21 25 38 39 11 11   Credit rating   BB BB BB BB 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   592 693 566 508 622 743 0.0 0.0   EBITDA   59.5 182 28.4 100 196 463 0.0 0.0   EBIT   -137 27.2 -179 -113 19.2 291 0.0 0.0   Pre-tax profit (PTP)   -140.2 25.1 -182.3 -117.7 2.0 273.7 0.0 0.0   Net earnings   -109.7 19.6 -142.2 -91.8 -0.2 211.7 0.0 0.0   Pre-tax profit without non-rec. items   -140 25.1 -182 -118 2.0 274 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   347 476 675 982 1,016 1,092 0.0 0.0   Shareholders equity total   222 242 99.3 7.5 7.3 219 94.0 94.0   Interest-bearing liabilities   89.9 191 224 351 574 283 0.0 0.0   Balance sheet total (assets)   670 890 886 1,171 1,185 1,312 94.0 94.0   Net Debt   -51.8 153 145 311 574 227 -94.0 -94.0     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   592 693 566 508 622 743 0.0 0.0   Gross profit growth   -24.2% 17.0% -18.3% -10.2% 22.3% 19.5% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   670 890 886 1,171 1,185 1,312 94 94   Balance sheet change%   -29.1% 32.8% -0.5% 32.2% 1.2% 10.7% -92.8% 0.0%   Added value   59.5 181.6 28.4 100.3 232.6 463.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -459 -25 -8 94 -143 -96 -1,092 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 -2.0 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 (%)   -23.1% 3.9% -31.6% -22.2% 3.1% 39.2% 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 %   -16.9% 3.5% -20.2% -11.0% 1.6% 23.3% 0.0% 0.0%   ROI %   -30.1% 7.3% -47.4% -33.1% 4.1% 53.7% 0.0% 0.0%   ROE %   -33.3% 8.5% -83.4% -171.9% -2.2% 187.0% 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 %   33.1% 27.1% 11.2% 0.6% 0.6% 16.7% 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, %   -86.9% 84.0% 511.3% 310.5% 292.5% 49.0% 0.0% 0.0%   Gearing %   40.5% 79.0% 225.3% 4,677.2% 7,815.9% 129.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 1.5% 1.6% 1.6% 3.7% 4.0% 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 0.6 0.2 0.1 0.1 0.2 0.0 0.0   Current Ratio   0.7 0.6 0.2 0.1 0.1 0.2 0.0 0.0   Cash and cash equivalent   141.7 38.2 78.5 40.1 0.0 56.2 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   -141.8 -251.2 -592.6 -991.4 -1,025.5 -890.1 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   60 182 28 100 233 463 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 182 28 100 196 463 0 0   EBIT / employee   -137 27 -179 -113 19 291 0 0   Net earnings / employee   -110 20 -142 -92 -0 212 0 0