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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% 1.5% 1.5%   Bankruptcy risk   9.8% 9.4% 7.4% 16.5% 23.0% 13.6% 20.6% 20.4%   Credit score (0-100)   26 27 33 10 3 16 5 5   Credit rating   BB BB BB BB B BB B B   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   19,670 18,457 19,624 0 0 0 0 0   Gross profit   13,086 11,918 13,454 13,693 4,950 2.3 0.0 0.0   EBITDA   40.0 -113 123 -251 157 1.3 0.0 0.0   EBIT   40.0 -113 123 -251 157 1.3 0.0 0.0   Pre-tax profit (PTP)   37.6 -115.1 112.1 -260.2 150.7 1.3 0.0 0.0   Net earnings   31.7 -115.1 87.1 -260.2 117.2 1.3 0.0 0.0   Pre-tax profit without non-rec. items   37.6 -115 112 -260 151 1.3 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   99.4 -15.7 71.4 -189 -71.6 -70.3 -195 -195   Interest-bearing liabilities   484 754 7.3 33.3 29.5 71.5 195 195   Balance sheet total (assets)   1,858 1,990 3,786 2,443 42.9 1.3 0.0 0.0   Net Debt   -188 -7.6 -3,375 -1,039 27.1 70.3 195 195     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   19,670 18,457 19,624 0 0 0 0 0   Net sales growth   10.7% -6.2% 6.3% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   13,086 11,918 13,454 13,693 4,950 2.3 0.0 0.0   Gross profit growth   9.3% -8.9% 12.9% 1.8% -63.8% -100.0% -100.0% 0.0%   Employees   0 0 0 22 11 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% -100.0% 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)   1,858 1,990 3,786 2,443 43 1 0 0   Balance sheet change%   91.4% 7.1% 90.3% -35.5% -98.2% -97.0% -100.0% 0.0%   Added value   40.0 -113.5 123.1 -250.9 157.5 1.3 0.0 0.0   Added value %   0.2% -0.6% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 0 0 -6 0 0 0 0   Net sales trend   2.0 -1.0 1.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 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 %   0.2% -0.6% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.2% -0.6% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.3% -1.0% 0.9% -1.8% 3.2% 58.5% 0.0% 0.0%   Net Earnings %   0.2% -0.6% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.2% -0.6% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.2% -0.6% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.8% -5.9% 4.2% -7.8% 11.5% 1.4% 0.0% 0.0%   ROI %   12.3% -17.0% 29.5% -448.0% 501.5% 2.7% 0.0% 0.0%   ROE %   37.9% -11.0% 8.5% -20.7% 9.4% 6.1% 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 %   5.4% -0.8% 1.9% -7.2% -62.5% -98.2% -100.0% -100.0%   Relative indebtedness %   8.9% 10.9% 18.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   5.5% 6.7% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -469.8% 6.7% -2,742.6% 414.0% 17.2% 5,212.2% 0.0% 0.0%   Gearing %   486.3% -4,807.0% 10.2% -17.6% -41.2% -101.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.3% 2.9% 46.1% 21.6% 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   1.1 1.0 1.0 0.9 0.4 0.0 0.0 0.0   Current Ratio   1.1 1.0 1.0 0.9 0.4 0.0 0.0 0.0   Cash and cash equivalent   671.4 761.9 3,382.2 1,071.9 2.4 1.3 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)   21.9 24.2 7.4 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   9.4% 10.7% 19.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   93.1 -22.0 65.1 -195.1 -71.6 -70.3 -97.6 -97.6   Net working capital %   0.5% -0.1% 0.3% 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 -11 14 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -11 14 0 0 0   EBIT / employee   0 0 0 -11 14 0 0 0   Net earnings / employee   0 0 0 -12 11 0 0 0