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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% 5.7% 5.7%   Bankruptcy risk   0.5% 1.9% 2.0% 5.4% 2.6% 2.4% 7.1% 6.9%   Credit score (0-100)   98 71 69 40 61 63 34 35   Credit rating   AA A A BBB BBB BBB BBB BBB   Credit limit (kDKK)   4,259.1 6.4 4.4 -0.0 0.0 0.1 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   125,104 0 0 0 0 0 0 0   Gross profit   62,755 0.0 0.0 0.0 90,371 51,141 0.0 0.0   EBITDA   22,762 5,057 6,836 -19,419 7,016 -1,648 0.0 0.0   EBIT   5,387 5,057 6,836 -19,419 -20,364 -2,640 0.0 0.0   Pre-tax profit (PTP)   1,237.1 999.0 2,563.0 -12,107.0 -24,963.0 -5,237.8 0.0 0.0   Net earnings   843.3 999.0 2,563.0 -12,107.0 -19,674.4 -3,324.4 0.0 0.0   Pre-tax profit without non-rec. items   1,237 5,057 6,836 -19,419 -24,963 -5,238 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   126,477 0.0 0.0 0.0 102,295 5,668 0.0 0.0   Shareholders equity total   28,294 28,612 26,926 4,218 -7,456 3,719 2,719 2,719   Interest-bearing liabilities   120,656 0.0 0.0 0.0 58,803 48,222 0.0 0.0   Balance sheet total (assets)   168,301 172,609 161,934 256,359 139,441 65,395 2,719 2,719   Net Debt   120,623 0.0 0.0 0.0 58,801 48,222 -70.1 -70.1     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   125,104 0 0 0 0 0 0 0   Net sales growth   6.6% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   62,755 0.0 0.0 0.0 90,371 51,141 0.0 0.0   Gross profit growth   10.6% -100.0% 0.0% 0.0% 0.0% -43.4% -100.0% 0.0%   Employees   0 126 130 147 154 88 0 0   Employee growth %   0.0% 0.0% 3.2% 13.1% 4.8% -42.9% -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)   168,301 172,609 161,934 256,359 139,441 65,395 2,719 2,719   Balance sheet change%   10.6% 2.6% -6.2% 58.3% -45.6% -53.1% -95.8% 0.0%   Added value   22,762.3 5,057.0 6,836.0 -19,419.0 -20,363.8 -1,647.8 0.0 0.0   Added value %   18.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14,320 -129,564 -6,291 0 78,448 -98,501 -5,668 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -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 %   18.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   4.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   8.6% 0.0% 0.0% 0.0% -22.5% -5.2% 0.0% 0.0%   Net Earnings %   0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   14.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.4% 3.0% 4.1% -9.3% -10.3% -2.3% 0.0% 0.0%   ROI %   3.7% 3.1% 4.1% -9.3% -11.1% -2.8% 0.0% 0.0%   ROE %   3.0% 3.5% 9.2% -77.7% -27.4% -4.6% 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 %   16.8% 100.0% 100.0% 100.0% 0.0% 9.8% 100.0% 100.0%   Relative indebtedness %   105.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   105.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   529.9% 0.0% 0.0% 0.0% 838.2% -2,926.4% 0.0% 0.0%   Gearing %   426.4% 0.0% 0.0% 0.0% -788.6% 1,296.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 0.0% 0.0% 0.0% 14.0% 5.2% 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   0.4 0.0 0.0 0.0 0.4 0.9 0.0 0.0   Current Ratio   0.5 0.0 0.0 0.0 0.4 1.0 0.0 0.0   Cash and cash equivalent   32.6 0.0 0.0 0.0 1.9 0.2 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)   56.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   29.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   20.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -26,674.5 0.0 0.0 0.0 -44,283.0 -1,006.3 0.0 0.0   Net working capital %   -21.3% 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 40 53 -132 -132 -19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 40 53 -132 46 -19 0 0   EBIT / employee   0 40 53 -132 -132 -30 0 0   Net earnings / employee   0 8 20 -82 -128 -38 0 0