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1.0 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% 0.9% 0.9%   Bankruptcy risk   0.5% 6.9% 8.0% 7.1% 0.5% 0.8% 6.5% 6.5%   Credit score (0-100)   99 36 30 33 99 90 36 36   Credit rating   AAA BBB BB BBB AAA AA BBB BBB   Credit limit (mDKK)   36.6 0.0 0.0 0.0 48.8 37.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   41 0 0 0 31 36 36 36   Gross profit   34.3 0.0 0.0 0.0 14.6 24.0 0.0 0.0   EBITDA   123 0.0 0.1 0.1 14.6 24.0 0.0 0.0   EBIT   76.5 0.0 0.1 0.1 8.2 -19.6 0.0 0.0   Pre-tax profit (PTP)   64.2 0.0 0.0 0.1 4.7 -18.9 0.0 0.0   Net earnings   51.1 0.0 0.0 0.1 2.8 -14.5 0.0 0.0   Pre-tax profit without non-rec. items   64.2 0.0 0.1 0.1 4.7 -18.9 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   898 0.0 0.0 0.0 922 905 0.0 0.0   Shareholders equity total   330 0.4 0.4 0.5 486 472 466 466   Interest-bearing liabilities   524 0.0 0.0 0.0 412 400 0.0 0.0   Balance sheet total (assets)   959 1.0 0.9 1.0 1,034 1,032 466 466   Net Debt   522 0.0 0.0 0.0 412 399 -466 -466     See the entire balance sheet 1.0 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   41 0 0 0 31 36 36 36   Net sales growth   -2.2% -99.9% -11.1% -6.3% 101,940.0% 17.9% 0.0% 0.0%   Gross profit   34.3 0.0 0.0 0.0 14.6 24.0 0.0 0.0   Gross profit growth   15.4% -99.9% -11.1% -6.3% 48,610.0% 64.5% -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)   959 1 1 1 1,034 1,032 466 466   Balance sheet change%   7.1% -99.9% -9.8% 16.1% 100,877.6% -0.2% -54.8% 0.0%   Added value   76.5 0.0 0.1 0.1 8.2 -19.5 0.0 0.0   Added value %   185.5% 113.9% 203.1% 393.3% 26.8% -54.1% 0.0% 0.0%   Investments   56 -898 0 0 921 -17 -905 0   Net sales trend   -2.0 -3.0 -4.0 -5.0 1.0 2.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 0.0 0.0   1.0 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 %   298.8% 113.9% 203.1% 393.3% 47.7% 66.6% 0.0% 0.0%   EBIT %   185.5% 113.9% 203.1% 393.3% 26.8% -54.3% 0.0% 0.0%   EBIT to gross profit (%)   223.4% 113.9% 203.1% 393.3% 56.2% -81.6% 0.0% 0.0%   Net Earnings %   123.8% 61.1% 134.4% 296.7% 9.1% -40.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   237.0% 61.1% 134.4% 296.7% 29.9% 80.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   155.6% 113.9% 203.1% 393.3% 15.3% -52.4% 0.0% 0.0%   ROA %   8.3% 0.0% 7.0% 12.4% 2.0% -0.9% 0.0% 0.0%   ROI %   8.4% 0.0% 7.0% 12.4% 2.0% -1.0% 0.0% 0.0%   ROE %   17.0% 0.0% 11.5% 20.3% 1.2% -3.1% 0.0% 0.0%   1.0 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 %   35.5% 100.0% 100.0% 100.0% 47.0% 45.9% 100.0% 100.0%   Relative indebtedness %   1,304.9% 0.0% 0.0% 0.0% 1,426.5% 1,266.2% 0.0% 0.0%   Relative net indebtedness %   1,301.2% 0.0% 0.0% 0.0% 1,425.8% 1,263.0% -1,292.3% -1,292.3%   Net int. bear. debt to EBITDA, %   423.7% 0.0% 0.0% 0.0% 2,817.2% 1,659.8% 0.0% 0.0%   Gearing %   158.5% 0.0% 0.0% 0.0% 84.7% 84.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 0.0% 0.0% 0.0% 2.8% 2.3% 0.0% 0.0%   1.0 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   0.1 0.0 0.0 0.0 0.2 0.3 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.0 0.2 0.3 0.0 0.0   Cash and cash equivalent   1.5 0.0 0.0 0.0 0.2 1.1 0.0 0.0   1.0 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)   0.2 0.0 0.0 0.0 2.7 26.2 0.0 0.0   Trade creditors turnover (days)   84.2 0.0 0.0 0.0 266.1 128.2 0.0 0.0   Current assets / Net sales %   8.8% 0.0% 0.0% 0.0% 16.6% 19.1% 1,292.3% 1,292.3%   Net working capital   -60.9 0.0 0.0 0.0 -19.4 -19.0 0.0 0.0   Net working capital %   -147.6% 0.0% 0.0% 0.0% -63.5% -52.7% 0.0% 0.0%   1.0 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