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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% 2.1% 2.1%   Bankruptcy risk   3.6% 4.6% 4.4% 6.4% 11.9% 10.3% 17.6% 17.4%   Credit score (0-100)   54 47 47 36 19 23 9 9   Credit rating   BBB BBB BBB BBB BB BB 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   2,275 838 1,953 2,132 2,266 908 0.0 0.0   EBITDA   445 -99.2 748 281 157 -697 0.0 0.0   EBIT   -3.5 -548 299 -147 -271 -697 0.0 0.0   Pre-tax profit (PTP)   -19.1 -594.4 250.4 -161.0 -275.3 -711.6 0.0 0.0   Net earnings   -15.3 -463.7 195.2 -128.9 -215.6 -555.3 0.0 0.0   Pre-tax profit without non-rec. items   -19.1 -594 250 -161 -275 -712 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   40.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   693 230 525 396 180 -375 -875 -875   Interest-bearing liabilities   880 1,172 0.0 1,098 0.0 562 875 875   Balance sheet total (assets)   1,823 1,684 1,751 2,048 624 404 0.0 0.0   Net Debt   880 1,172 0.0 1,098 0.0 562 875 875     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   2,275 838 1,953 2,132 2,266 908 0.0 0.0   Gross profit growth   14.9% -63.2% 133.1% 9.1% 6.3% -59.9% -100.0% 0.0%   Employees   3 2 2 2 2 2 0 0   Employee growth %   50.0% -33.3% 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)   1,823 1,684 1,751 2,048 624 404 0 0   Balance sheet change%   -25.4% -7.6% 4.0% 17.0% -69.5% -35.3% -100.0% 0.0%   Added value   445.1 -99.2 747.5 281.2 157.4 -697.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -897 -897 -897 -857 -857 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 -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 %   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 (%)   -0.2% -65.4% 15.3% -6.9% -12.0% -76.7% 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 %   -0.2% -31.2% 17.4% -7.8% -20.3% -99.1% 0.0% 0.0%   ROI %   -0.2% -36.6% 30.2% -14.3% -31.5% -165.1% 0.0% 0.0%   ROE %   -1.7% -100.5% 51.8% -28.0% -74.8% -190.0% 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 %   38.0% 13.6% 30.0% 19.3% 28.9% -48.1% -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, %   197.7% -1,181.9% 0.0% 390.5% 0.0% -80.6% 0.0% 0.0%   Gearing %   126.9% 510.4% 0.0% 277.3% 0.0% -149.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 4.5% 8.3% 2.5% 0.8% 5.9% 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   0.0 0.3 0.7 1.0 1.5 0.5 0.0 0.0   Current Ratio   0.0 0.3 0.7 1.0 1.5 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -1,073.7 -1,079.7 -309.0 -55.6 206.8 -349.7 -437.5 -437.5   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   148 -50 374 141 79 -349 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   148 -50 374 141 79 -349 0 0   EBIT / employee   -1 -274 149 -74 -136 -349 0 0   Net earnings / employee   -5 -232 98 -64 -108 -278 0 0