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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% 1.5% 1.9%   Bankruptcy risk   9.4% 5.1% 5.2% 7.0% 8.8% 13.3% 20.6% 17.2%   Credit score (0-100)   27 45 43 33 27 16 5 10   Credit rating   BB BBB BBB BBB BB BB B BB   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   73.9 419 434 326 41.1 19.7 0.0 0.0   EBITDA   -224 120 113 97.9 -206 -72.8 0.0 0.0   EBIT   -252 62.8 55.6 40.3 -271 -107 0.0 0.0   Pre-tax profit (PTP)   -267.0 47.4 40.0 25.0 -287.7 -132.2 0.0 0.0   Net earnings   -208.9 36.1 30.0 19.5 -224.9 -255.6 0.0 0.0   Pre-tax profit without non-rec. items   -267 47.4 40.0 25.0 -288 -132 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   265 208 150 92.4 50.3 7.9 0.0 0.0   Shareholders equity total   66.4 102 132 152 -73.0 -329 -409 -409   Interest-bearing liabilities   367 389 342 350 355 371 409 409   Balance sheet total (assets)   561 681 737 723 446 123 0.0 0.0   Net Debt   334 239 91.7 326 166 327 409 409     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   73.9 419 434 326 41.1 19.7 0.0 0.0   Gross profit growth   -61.3% 467.6% 3.6% -24.9% -87.4% -51.9% -100.0% 0.0%   Employees   1 1 1 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)   561 681 737 723 446 123 0 0   Balance sheet change%   -38.9% 21.5% 8.2% -1.8% -38.3% -72.5% -100.0% 0.0%   Added value   -224.1 120.4 113.1 97.9 -213.4 -72.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   232 -115 -115 -115 -107 -76 -8 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 -1.0 -2.0 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 (%)   -340.9% 15.0% 12.8% 12.4% -659.9% -540.6% 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 %   -34.1% 10.2% 7.8% 5.5% -43.6% -22.0% 0.0% 0.0%   ROI %   -46.8% 13.5% 10.9% 7.7% -60.6% -29.4% 0.0% 0.0%   ROE %   -122.3% 42.8% 25.5% 13.7% -75.2% -89.9% 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 %   11.8% 15.0% 18.0% 21.0% -14.1% -72.8% -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, %   -149.1% 198.6% 81.0% 333.4% -80.4% -449.5% 0.0% 0.0%   Gearing %   553.2% 379.3% 258.1% 230.7% -486.6% -112.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 4.2% 4.3% 4.4% 4.7% 7.0% 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   0.6 0.8 1.0 1.2 0.8 2.7 0.0 0.0   Current Ratio   0.6 0.8 1.0 1.2 0.8 2.7 0.0 0.0   Cash and cash equivalent   32.9 149.7 250.1 24.1 189.4 43.2 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   -200.1 -92.9 17.6 94.6 -87.4 71.3 -204.3 -204.3   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   -224 120 113 98 -213 -73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -224 120 113 98 -206 -73 0 0   EBIT / employee   -252 63 56 40 -271 -107 0 0   Net earnings / employee   -209 36 30 19 -225 -256 0 0