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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% 2.9% 2.9%   Bankruptcy risk   8.9% 9.5% 10.4% 12.5% 12.7% 12.1% 16.0% 16.0%   Credit score (0-100)   29 27 23 17 17 19 12 12   Credit rating   BB BB BB BB 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   408 174 0 0 0 0 0 0   Gross profit   206 77.2 0.0 0.0 0.0 0.0 0.0 0.0   EBITDA   205 77.2 0.0 0.0 0.0 0.0 0.0 0.0   EBIT   186 57.7 0.0 0.0 0.0 0.0 0.0 0.0   Pre-tax profit (PTP)   109.8 14.6 -71.0 -65.2 35.1 -45.8 0.0 0.0   Net earnings   65.9 11.4 -71.0 -65.2 25.3 -45.8 0.0 0.0   Pre-tax profit without non-rec. items   110 14.6 108 109 0.0 115 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -882 -871 -942 -1,067 -876 -922 -1,047 -1,047   Interest-bearing liabilities   1,523 1,139 1,078 1,078 741 556 1,078 1,078   Balance sheet total (assets)   1,031 658 439 374 228 219 30.9 30.9   Net Debt   1,517 1,134 1,066 1,066 727 547 1,078 1,078     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   408 174 0 0 0 0 0 0   Net sales growth   0.0% -57.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   206 77.2 0.0 0.0 0.0 0.0 0.0 0.0   Gross profit growth   6.9% -62.5% -100.0% 0.0% 0.0% 0.0% 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)   1,031 658 439 374 228 219 31 31   Balance sheet change%   16.6% -36.1% -33.2% -14.8% -39.0% -3.9% -85.9% 0.0%   Added value   205.3 77.2 0.0 0.0 0.0 0.0 0.0 0.0   Added value %   50.3% 44.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 -20 0 0 0 0 0 0   Net sales trend   0.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 0.0 0.0 0.0 0.0 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 %   50.3% 44.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   45.6% 33.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   90.2% 74.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net Earnings %   16.2% 6.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   20.9% 17.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   26.9% 8.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   9.9% 3.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROI %   12.3% 4.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROE %   6.9% 1.4% -12.9% -16.0% 8.4% -20.5% 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 %   -46.1% -56.9% -68.2% -74.0% -79.3% -80.8% -97.1% -97.1%   Relative indebtedness %   469.0% 877.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   467.7% 875.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   738.9% 1,469.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   -172.6% -130.8% -114.5% -101.0% -84.6% -60.3% -103.0% -103.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 3.2% -9.7% -10.1% 0.0% -17.8% 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 0.4 0.2 0.2 0.1 0.0 0.0 0.0   Current Ratio   0.9 0.5 0.3 0.2 0.1 0.1 0.0 0.0   Cash and cash equivalent   5.5 4.2 12.3 12.3 13.5 9.3 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)   166.7 376.5 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   636.4 1,468.8 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   214.5% 288.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -143.6 -457.3 -558.7 -684.0 -711.5 -855.3 -538.9 -538.9   Net working capital %   -35.2% -262.5% 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 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