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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   3.7% 2.7% 1.9% 3.4% 1.6% 3.5% 10.2% 10.0%   Credit score (0-100)   53 61 70 53 73 52 24 24   Credit rating   BBB BBB A BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.6 0.0 5.8 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   363 511 635 460 837 132 0.0 0.0   EBITDA   363 511 635 304 837 132 0.0 0.0   EBIT   125 244 369 48.0 584 -121 0.0 0.0   Pre-tax profit (PTP)   -108.4 37.0 245.6 -28.1 649.7 -229.1 0.0 0.0   Net earnings   -63.8 43.3 210.2 -78.4 649.7 -229.1 0.0 0.0   Pre-tax profit without non-rec. items   -108 37.0 246 -28.1 650 -229 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   7,912 7,704 6,870 6,342 5,187 4,934 0.0 0.0   Shareholders equity total   2,008 2,051 2,262 2,183 2,833 2,604 2,554 2,554   Interest-bearing liabilities   7,055 6,653 5,473 5,037 3,354 3,316 0.0 0.0   Balance sheet total (assets)   9,099 8,773 7,861 7,281 6,251 5,931 2,554 2,554   Net Debt   7,055 6,653 5,454 5,037 2,290 3,108 -2,554 -2,554     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   363 511 635 460 837 132 0.0 0.0   Gross profit growth   -15.3% 40.6% 24.4% -27.6% 81.8% -84.2% -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)   9,099 8,773 7,861 7,281 6,251 5,931 2,554 2,554   Balance sheet change%   29.8% -3.6% -10.4% -7.4% -14.2% -5.1% -56.9% 0.0%   Added value   363.4 510.9 635.4 304.4 840.2 132.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   727 -475 -1,100 -785 -1,429 -505 -4,934 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -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 (%)   34.5% 47.8% 58.0% 10.4% 69.8% -91.3% 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 %   1.8% 3.0% 4.7% 0.9% 11.6% -1.9% 0.0% 0.0%   ROI %   1.9% 3.0% 4.7% 0.9% 11.7% -1.9% 0.0% 0.0%   ROE %   -3.1% 2.1% 9.7% -3.5% 25.9% -8.4% 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 %   22.1% 23.4% 28.8% 30.0% 45.3% 43.9% 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, %   1,941.2% 1,302.1% 858.4% 1,654.8% 273.8% 2,353.0% 0.0% 0.0%   Gearing %   351.3% 324.3% 242.0% 230.7% 118.4% 127.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 3.3% 2.4% 1.8% 3.3% 3.4% 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 0.4 0.5 0.5 0.4 0.4 0.0 0.0   Current Ratio   0.4 0.4 0.5 0.5 0.4 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 19.1 0.0 1,063.8 207.7 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   -1,452.5 -1,412.3 -1,092.5 -959.6 -1,743.9 -1,833.0 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   363 511 635 304 840 132 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   363 511 635 304 837 132 0 0   EBIT / employee   125 244 369 48 584 -121 0 0   Net earnings / employee   -64 43 210 -78 650 -229 0 0