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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   5.1% 4.6% 4.3% 2.6% 3.4% 7.1% 18.0% 17.8%   Credit score (0-100)   44 47 47 60 53 33 8 8   Credit rating   BBB BBB BBB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   52,791 52,027 30,468 27,777 27,733 18,355 0.0 0.0   EBITDA   885 408 -1,256 299 280 -1,822 0.0 0.0   EBIT   -1,260 -2,141 -1,818 -351 -47.0 -2,318 0.0 0.0   Pre-tax profit (PTP)   -3,490.0 -3,825.0 -2,711.0 -665.0 -795.0 -2,401.0 0.0 0.0   Net earnings   -2,729.0 -3,152.0 -2,680.0 -594.0 -668.0 -1,895.0 0.0 0.0   Pre-tax profit without non-rec. items   -3,490 -3,825 -2,711 -665 -795 -2,401 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   4,692 2,674 3,051 1,306 778 1,121 0.0 0.0   Shareholders equity total   619 4,467 1,787 1,193 525 -1,370 -1,870 -1,870   Interest-bearing liabilities   53,198 41,951 27,976 49,148 125,737 21,498 1,870 1,870   Balance sheet total (assets)   131,972 109,814 54,051 72,803 149,297 40,457 0.0 0.0   Net Debt   51,669 38,862 27,953 49,140 125,642 21,429 1,870 1,870     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   52,791 52,027 30,468 27,777 27,733 18,355 0.0 0.0   Gross profit growth   6.6% -1.4% -41.4% -8.8% -0.2% -33.8% -100.0% 0.0%   Employees   131 127 75 49 49 37 0 0   Employee growth %   -5.8% -3.1% -40.9% -34.7% 0.0% -24.5% -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)   131,972 109,814 54,051 72,803 149,297 40,457 0 0   Balance sheet change%   -24.9% -16.8% -50.8% 34.7% 105.1% -72.9% -100.0% 0.0%   Added value   885.0 408.0 -1,256.0 299.0 603.0 -1,822.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,475 -4,567 -185 -2,395 -743 -265 -1,121 0   Net sales trend   -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 -4.0 -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 (%)   -2.4% -4.1% -6.0% -1.3% -0.2% -12.6% 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 %   -0.7% -1.7% -2.1% 0.0% 1.1% 2.4% 0.0% 0.0%   ROI %   -1.4% -4.1% -4.6% 0.0% 1.4% 3.1% 0.0% 0.0%   ROE %   -137.6% -123.9% -85.7% -39.9% -77.8% -9.2% 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 %   0.5% 4.1% 3.4% 1.7% 0.4% -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, %   5,838.3% 9,525.0% -2,225.6% 16,434.8% 44,872.1% -1,176.1% 0.0% 0.0%   Gearing %   8,594.2% 939.1% 1,565.5% 4,119.7% 23,949.9% -1,569.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.8% 2.8% 1.8% 2.3% 6.4% 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   0.3 0.3 0.6 0.8 0.9 0.3 0.0 0.0   Current Ratio   1.0 1.0 1.0 1.0 1.0 0.9 0.0 0.0   Cash and cash equivalent   1,529.0 3,089.0 23.0 8.0 95.0 69.0 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   -4,123.0 3,223.0 1,287.0 3,106.0 -435.0 -2,511.0 -935.0 -935.0   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   7 3 -17 6 12 -49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   7 3 -17 6 6 -49 0 0   EBIT / employee   -10 -17 -24 -7 -1 -63 0 0   Net earnings / employee   -21 -25 -36 -12 -14 -51 0 0