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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% 0.9%   Bankruptcy risk   11.6% 9.7% 9.0% 2.8% 3.2% 4.3% 19.7% 18.2%   Credit score (0-100)   22 27 27 57 55 47 6 8   Credit rating   BB BB BB 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   11.5 -14.9 13.4 117 109 130 0.0 0.0   EBITDA   11.5 -14.9 13.4 117 109 130 0.0 0.0   EBIT   11.5 -14.9 13.4 36.3 -72.4 12.4 0.0 0.0   Pre-tax profit (PTP)   252.9 33.3 -37.2 701.9 142.1 -217.4 0.0 0.0   Net earnings   252.9 34.7 -37.2 725.5 196.0 -187.7 0.0 0.0   Pre-tax profit without non-rec. items   253 33.3 -37.2 702 142 -217 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   0.0 0.0 0.0 2,678 3,347 3,229 0.0 0.0   Shareholders equity total   -518 -484 -521 205 401 213 115 115   Interest-bearing liabilities   0.0 0.0 0.0 2,424 3,259 2,561 0.0 0.0   Balance sheet total (assets)   613 640 603 3,386 4,325 3,428 115 115   Net Debt   -91.7 -272 -51.2 2,340 3,254 2,556 -115 -115     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   11.5 -14.9 13.4 117 109 130 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 770.1% -6.2% 19.3% -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)   613 640 603 3,386 4,325 3,428 115 115   Balance sheet change%   64.9% 4.5% -5.7% 461.4% 27.7% -20.8% -96.7% 0.0%   Added value   11.5 -14.9 13.4 116.6 7.8 130.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 2,598 487 -236 -3,229 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -1.0 1.0 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 (%)   100.0% 100.0% 100.0% 31.2% -66.3% 9.5% 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 %   22.2% 3.0% -2.0% 37.9% 7.8% -1.7% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 64.6% 9.5% -2.1% 0.0% 0.0%   ROE %   51.4% 5.5% -6.0% 179.6% 64.8% -61.2% 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 %   -45.8% -43.1% -46.3% 6.0% 9.3% 6.2% 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, %   -797.3% 1,828.6% -382.3% 2,007.4% 2,977.6% 1,961.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 1,185.1% 813.5% 1,203.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 12.5% 5.6% 5.1% 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 0.2 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.5 0.5 0.2 0.1 0.1 0.0 0.0 0.0   Cash and cash equivalent   91.7 271.8 51.2 84.8 5.4 5.3 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   -518.5 -531.4 -889.4 -1,900.8 -2,734.8 -2,272.9 0.0 0.0   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   12 -15 13 117 8 130 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12 -15 13 117 109 130 0 0   EBIT / employee   12 -15 13 36 -72 12 0 0   Net earnings / employee   253 35 -37 726 196 -188 0 0