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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% 1.7% 1.7%   Bankruptcy risk   7.1% 6.3% 5.0% 8.0% 14.0% 5.3% 17.2% 17.2%   Credit score (0-100)   35 39 43 29 15 41 9 9   Credit rating   BBB BBB BBB BB BB BBB BB 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   207 487 271 244 46.8 -75.4 0.0 0.0   EBITDA   196 28.8 114 38.9 -333 -75.4 0.0 0.0   EBIT   154 -28.0 -2.6 -35.6 -333 -75.4 0.0 0.0   Pre-tax profit (PTP)   132.4 -48.0 -77.5 -73.3 -342.1 -83.4 0.0 0.0   Net earnings   103.0 -41.0 -61.7 -73.3 -342.1 -83.4 0.0 0.0   Pre-tax profit without non-rec. items   132 -48.0 -77.5 -73.3 -342 -83.4 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   326 522 883 599 0.0 1,261 0.0 0.0   Shareholders equity total   132 90.6 28.9 -44.4 -387 -470 -510 -510   Interest-bearing liabilities   119 327 813 622 592 1,515 510 510   Balance sheet total (assets)   399 663 1,106 661 291 1,264 0.0 0.0   Net Debt   103 327 813 601 306 1,512 510 510     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   207 487 271 244 46.8 -75.4 0.0 0.0   Gross profit growth   87.7% 135.5% -44.4% -9.9% -80.8% 0.0% 0.0% 0.0%   Employees   1 2 1 1 1 0 0 0   Employee growth %   0.0% 100.0% -50.0% 0.0% 0.0% -100.0% 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)   399 663 1,106 661 291 1,264 0 0   Balance sheet change%   -31.2% 65.9% 66.9% -40.2% -56.0% 334.3% -100.0% 0.0%   Added value   195.6 28.8 113.7 38.9 -258.2 -75.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -162 186 237 -398 -599 1,261 -1,261 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 -4.0 -5.0 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 (%)   74.6% -5.8% -1.0% -14.6% -711.5% 100.0% 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 %   31.5% -5.3% -0.3% -3.9% -48.1% -6.3% 0.0% 0.0%   ROI %   37.3% -6.5% -0.4% -4.9% -54.8% -7.2% 0.0% 0.0%   ROE %   128.8% -36.9% -103.3% -21.3% -71.9% -10.7% 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 %   32.9% 13.7% 2.6% -6.3% -57.0% -27.1% -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, %   52.5% 1,136.6% 715.6% 1,544.5% -92.0% -2,005.8% 0.0% 0.0%   Gearing %   90.7% 361.2% 2,816.6% -1,399.2% -153.2% -322.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.9% 8.9% 13.1% 5.2% 1.5% 0.8% 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   0.3 0.2 0.2 0.1 0.4 0.0 0.0 0.0   Current Ratio   0.3 0.2 0.2 0.1 0.4 0.0 0.0 0.0   Cash and cash equivalent   16.5 0.0 0.0 20.3 285.9 2.9 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   -171.8 -313.0 -893.7 -643.4 -386.5 -1,730.8 -255.0 -255.0   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   196 14 114 39 -258 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   196 14 114 39 -333 0 0 0   EBIT / employee   154 -14 -3 -36 -333 0 0 0   Net earnings / employee   103 -20 -62 -73 -342 0 0 0