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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% 0.4% 0.4%   Bankruptcy risk   7.8% 3.0% 3.3% 2.8% 1.6% 1.8% 10.0% 10.0%   Credit score (0-100)   33 58 55 57 73 69 24 24   Credit rating   BB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 4.3 1.0 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   261 811 351 604 29.3 289 0.0 0.0   EBITDA   261 711 351 604 29.3 224 0.0 0.0   EBIT   261 711 351 593 1,529 1,052 0.0 0.0   Pre-tax profit (PTP)   200.4 633.5 229.5 487.3 1,234.7 180.9 0.0 0.0   Net earnings   162.7 492.0 179.9 383.2 1,295.3 -150.0 0.0 0.0   Pre-tax profit without non-rec. items   200 634 230 487 1,235 181 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 1,161 1,161 2,882 11,447 19,964 0.0 0.0   Shareholders equity total   633 825 805 1,088 2,394 2,244 2,119 2,119   Interest-bearing liabilities   3,343 2,549 4,703 1,358 6,156 12,461 0.0 0.0   Balance sheet total (assets)   4,202 3,928 6,197 2,901 11,574 20,198 2,119 2,119   Net Debt   3,343 2,438 4,685 1,341 6,155 12,452 -2,119 -2,119     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   261 811 351 604 29.3 289 0.0 0.0   Gross profit growth   601.3% 211.3% -56.7% 72.2% -95.2% 887.8% -100.0% 0.0%   Employees   0 1 0 0 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   4,202 3,928 6,197 2,901 11,574 20,198 2,119 2,119   Balance sheet change%   221.5% -6.5% 57.7% -53.2% 298.9% 74.5% -89.5% 0.0%   Added value   260.6 711.3 351.0 604.2 1,540.6 1,051.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,300 1,161 0 1,709 8,565 8,517 -19,964 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 (%)   100.0% 87.7% 100.0% 98.1% 5,222.4% 363.6% 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 %   9.5% 17.9% 7.0% 13.0% 21.1% 6.6% 0.0% 0.0%   ROI %   10.0% 19.8% 8.0% 14.9% 27.8% 8.9% 0.0% 0.0%   ROE %   29.5% 67.5% 22.1% 40.5% 74.4% -6.5% 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 %   15.1% 21.0% 13.0% 37.5% 20.7% 11.1% 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, %   1,282.8% 342.8% 1,335.0% 221.9% 21,017.6% 5,552.5% 0.0% 0.0%   Gearing %   528.3% 309.1% 584.4% 124.8% 257.1% 555.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.2% 3.4% 3.5% 7.8% 9.4% 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 0.1 0.6 0.0 0.0 0.0 0.0 0.0   Current Ratio   1.2 0.9 0.9 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 110.8 17.4 17.3 1.3 8.9 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   632.8 -336.7 -356.8 -1,793.6 -9,052.4 -17,451.8 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   0 711 0 0 1,541 1,052 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 711 0 0 29 224 0 0   EBIT / employee   0 711 0 0 1,529 1,052 0 0   Net earnings / employee   0 492 0 0 1,295 -150 0 0