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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% 3.6% 3.6%   Bankruptcy risk   4.9% 2.3% 4.3% 6.1% 7.8% 13.3% 18.2% 18.0%   Credit score (0-100)   46 67 48 37 30 16 8 8   Credit rating   BBB BBB BBB BBB BB 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   0 0 0 0 0 0 0 0   Gross profit   615 769 866 831 623 310 0.0 0.0   EBITDA   -205 91.7 33.0 -293 -166 -245 0.0 0.0   EBIT   -310 69.0 7.7 -321 -193 -272 0.0 0.0   Pre-tax profit (PTP)   -316.1 60.3 2.2 -331.0 -267.2 -414.2 0.0 0.0   Net earnings   -247.6 45.9 -2.9 -260.1 -213.6 -436.2 0.0 0.0   Pre-tax profit without non-rec. items   -316 60.3 2.2 -331 -267 -414 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   27.8 86.6 80.5 84.9 58.3 31.7 0.0 0.0   Shareholders equity total   737 783 780 520 306 -130 -255 -255   Interest-bearing liabilities   260 242 196 240 382 536 255 255   Balance sheet total (assets)   1,437 1,463 1,823 1,758 1,379 1,059 0.0 0.0   Net Debt   225 233 95.0 235 360 501 255 255     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   615 769 866 831 623 310 0.0 0.0   Gross profit growth   -34.2% 25.1% 12.6% -4.1% -25.0% -50.2% -100.0% 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)   1,437 1,463 1,823 1,758 1,379 1,059 0 0   Balance sheet change%   -27.7% 1.8% 24.6% -3.6% -21.6% -23.2% -100.0% 0.0%   Added value   -205.5 91.7 33.0 -293.2 -164.8 -245.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -266 36 -31 -24 -53 -53 -32 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 -1.0 -2.0 -3.0 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 (%)   -50.3% 9.0% 0.9% -38.7% -31.0% -87.7% 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 %   -18.1% 4.8% 0.5% -17.9% -12.3% -16.6% 0.0% 0.0%   ROI %   -27.6% 6.8% 0.8% -37.0% -26.6% -54.0% 0.0% 0.0%   ROE %   -28.8% 6.0% -0.4% -40.0% -51.7% -63.9% 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 %   51.3% 53.5% 42.8% 29.6% 22.2% -10.9% -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, %   -109.6% 254.2% 287.6% -80.2% -216.5% -204.5% 0.0% 0.0%   Gearing %   35.3% 31.0% 25.1% 46.2% 124.7% -413.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 3.5% 2.6% 4.5% 23.9% 18.3% 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   0.5 0.5 0.4 0.4 0.3 0.2 0.0 0.0   Current Ratio   1.8 1.8 1.5 1.2 1.1 0.7 0.0 0.0   Cash and cash equivalent   35.1 9.3 100.5 5.0 22.3 34.8 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   583.7 564.7 561.7 291.1 98.1 -311.4 -127.4 -127.4   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 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