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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   19.2% 25.2% 7.2% 8.3% 13.0% 23.3% 17.5% 17.3%   Credit score (0-100)   7 4 34 28 17 3 9 9   Credit rating   B B BBB BB BB B 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   198 55.7 0.0 355 171 24.3 0.0 0.0   EBITDA   -51.4 -68.3 286 148 -80.5 -224 0.0 0.0   EBIT   -58.8 -75.7 279 141 -82.9 -224 0.0 0.0   Pre-tax profit (PTP)   -60.4 -82.8 272.4 93.2 -87.0 -225.6 0.0 0.0   Net earnings   -60.4 -82.8 257.9 62.7 -87.0 -176.3 0.0 0.0   Pre-tax profit without non-rec. items   -60.4 -82.8 272 93.2 -87.0 -226 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   24.6 17.2 9.8 2.4 0.0 0.0 0.0 0.0   Shareholders equity total   -127 -209 48.5 151 64.2 -112 -152 -152   Interest-bearing liabilities   36.4 61.7 2.2 0.0 0.0 0.0 152 152   Balance sheet total (assets)   367 622 445 592 585 286 0.0 0.0   Net Debt   -25.2 -12.7 -204 -336 -330 -33.3 152 152     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   198 55.7 0.0 355 171 24.3 0.0 0.0   Gross profit growth   -47.2% -71.9% -100.0% 0.0% -51.8% -85.8% -100.0% 0.0%   Employees   0 0 0 0 0 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)   367 622 445 592 585 286 0 0   Balance sheet change%   -10.0% 69.7% -28.5% 33.1% -1.2% -51.0% -100.0% 0.0%   Added value   -51.4 -68.3 286.2 148.5 -75.5 -223.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7 -15 -15 -15 -5 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 2.0 -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 (%)   -29.7% -135.9% 0.0% 39.7% -48.4% -922.7% 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 %   -12.2% -11.4% 43.7% 27.2% -14.1% -45.5% 0.0% 0.0%   ROI %   -323.6% -154.4% 495.8% 139.7% -76.9% -697.0% 0.0% 0.0%   ROE %   -15.6% -16.7% 76.9% 62.8% -80.8% -100.6% 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 %   -25.7% -25.2% 10.9% 25.6% 11.0% -28.1% -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, %   49.0% 18.6% -71.2% -226.1% 410.4% 14.9% 0.0% 0.0%   Gearing %   -28.7% -29.5% 4.6% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.7% 14.4% 19.8% 4,273.4% 0.0% 0.0% 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   0.2 0.1 0.6 0.9 0.8 0.1 0.0 0.0   Current Ratio   0.7 0.8 1.0 1.3 1.1 0.5 0.0 0.0   Cash and cash equivalent   61.6 74.4 206.1 335.7 330.3 33.3 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   -114.9 -164.9 9.9 117.8 33.2 -195.0 -76.1 -76.1   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   0 0 0 0 0 -224 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -224 0 0   EBIT / employee   0 0 0 0 0 -224 0 0   Net earnings / employee   0 0 0 0 0 -176 0 0