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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% 0.3% 0.3%   Bankruptcy risk   2.5% 2.5% 1.5% 1.6% 3.4% 1.5% 16.1% 16.1%   Credit score (0-100)   64 64 75 73 53 75 11 11   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 1.1 0.6 -0.0 -1.3 -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   134 192 208 398 15.5 629 0.0 0.0   EBITDA   134 192 208 313 -82.2 499 0.0 0.0   EBIT   73.4 130 144 176 -278 255 0.0 0.0   Pre-tax profit (PTP)   7.9 77.8 25.1 -98.5 -664.3 -290.3 0.0 0.0   Net earnings   6.0 60.4 19.4 -76.9 -518.6 -226.7 0.0 0.0   Pre-tax profit without non-rec. items   7.9 77.8 25.1 -98.5 -664 -290 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   2,286 2,225 6,720 10,896 13,101 14,214 0.0 0.0   Shareholders equity total   196 256 275 199 -320 -547 -672 -672   Interest-bearing liabilities   2,594 2,452 6,754 11,252 14,306 16,029 672 672   Balance sheet total (assets)   2,839 2,786 7,340 11,988 14,572 16,067 0.0 0.0   Net Debt   2,588 2,452 6,735 11,138 14,279 16,028 672 672     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   134 192 208 398 15.5 629 0.0 0.0   Gross profit growth   0.1% 43.4% 8.4% 91.0% -96.1% 3,966.2% -100.0% 0.0%   Employees   0 0 0 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)   2,839 2,786 7,340 11,988 14,572 16,067 0 0   Balance sheet change%   -1.8% -1.9% 163.5% 63.3% 21.6% 10.3% -100.0% 0.0%   Added value   133.8 191.9 208.1 313.3 -140.5 499.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 -123 4,431 4,039 2,009 869 -14,214 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 -1.0 1.0 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 (%)   54.9% 67.9% 69.0% 44.3% -1,794.1% 40.5% 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 %   2.6% 4.6% 2.8% 1.8% -2.1% 1.6% 0.0% 0.0%   ROI %   2.6% 4.7% 2.9% 1.9% -2.2% 1.7% 0.0% 0.0%   ROE %   3.1% 26.7% 7.3% -32.4% -7.0% -1.5% 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 %   6.9% 9.2% 3.8% 1.7% -2.2% -3.3% -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, %   1,934.0% 1,277.7% 3,236.5% 3,554.7% -17,364.9% 3,209.1% 0.0% 0.0%   Gearing %   1,325.7% 957.6% 2,452.2% 5,667.8% -4,469.8% -2,932.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.1% 2.6% 3.1% 3.0% 3.6% 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   0.3 0.4 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.3 0.4 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   5.3 0.0 19.5 114.6 26.7 1.5 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   -362.3 -240.3 -4,715.9 -5,442.9 -8,483.6 -10,139.8 -335.9 -335.9   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 0 313 -140 499 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 313 -82 499 0 0   EBIT / employee   0 0 0 176 -278 255 0 0   Net earnings / employee   0 0 0 -77 -519 -227 0 0