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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   13.0% 27.5% 17.0% 20.4% 21.4% 30.4% 14.1% 14.1%   Credit score (0-100)   19 3 10 5 4 1 15 15   Credit rating   BB B BB B B C 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   2 963 821 883 593 958 958 958   Gross profit   2.0 493 507 598 400 766 0.0 0.0   EBITDA   2.0 -121 11.5 -29.3 -143 240 0.0 0.0   EBIT   2.0 -121 11.5 -29.3 -143 240 0.0 0.0   Pre-tax profit (PTP)   0.0 -120.7 -3.5 -29.6 -143.7 239.8 0.0 0.0   Net earnings   0.0 -94.1 -2.7 -29.6 -112.1 239.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -121 -3.5 -29.6 -144 240 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 0.0 119 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   50.0 -44.1 -46.8 -320 -276 -35.9 240 240   Interest-bearing liabilities   72.6 0.0 0.0 0.0 121 0.0 0.0 0.0   Balance sheet total (assets)   124 69.6 161 21.1 31.8 105 240 240   Net Debt   14.1 -35.6 -13.1 -9.2 121 -3.8 -240 -240     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   2 963 821 883 593 958 958 958   Net sales growth   -99.2% 46,934.1% -14.8% 7.6% -32.8% 61.4% 0.0% 0.0%   Gross profit   2.0 493 507 598 400 766 0.0 0.0   Gross profit growth   -99.2% 23,959.9% 3.0% 17.8% -33.1% 91.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 -613.4 -496.0 -627.2 -543.3 -526.6 0.0 0.0   Balance sheet total (assets)   124 70 161 21 32 105 240 240   Balance sheet change%   19.8% -43.9% 130.9% -86.9% 50.4% 231.7% 127.5% 0.0%   Added value   2.0 492.7 507.5 597.9 400.2 766.4 0.0 0.0   Added value %   100.0% 51.2% 61.8% 67.7% 67.5% 80.0% 0.0% 0.0%   Investments   0 0 119 -119 0 0 0 0   Net sales trend   -1.0 1.0 -1.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 -1.0 -2.0 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 %   100.0% -12.5% 1.4% -3.3% -24.1% 25.0% 0.0% 0.0%   EBIT %   100.0% -12.5% 1.4% -3.3% -24.1% 25.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% -24.5% 2.3% -4.9% -35.7% 31.3% 0.0% 0.0%   Net Earnings %   1.8% -9.8% -0.3% -3.3% -18.9% 25.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   1.8% -9.8% -0.3% -3.3% -18.9% 25.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.3% -12.5% -0.4% -3.3% -24.2% 25.0% 0.0% 0.0%   ROA %   1.8% -101.5% 15.4% -10.8% -44.4% 106.9% 0.0% 0.0%   ROI %   2.4% -196.8% 0.0% 0.0% -236.8% 395.0% 0.0% 0.0%   ROE %   0.1% -157.4% -2.3% -32.5% -423.9% 349.6% 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 %   40.3% -38.8% -22.5% -93.8% -89.7% -25.4% 100.0% 100.0%   Relative indebtedness %   3,614.9% 11.8% 25.3% 38.6% 51.8% 14.8% 0.0% 0.0%   Relative net indebtedness %   761.1% 8.1% 23.7% 37.5% 51.8% 14.4% -25.0% -25.0%   Net int. bear. debt to EBITDA, %   690.5% 29.5% -114.1% 31.4% -84.8% -1.6% 0.0% 0.0%   Gearing %   145.1% 0.0% 0.0% 0.0% -44.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 0.0% 0.0% 0.0% 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   1.7 0.6 0.2 0.1 0.1 0.7 0.0 0.0   Current Ratio   1.7 0.6 0.2 0.1 0.1 0.7 0.0 0.0   Cash and cash equivalent   58.4 35.6 13.1 9.2 0.1 3.8 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)   11,695.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 12.6 5.6 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   6,058.1% 6.5% 5.0% 2.4% 5.4% 11.0% 25.0% 25.0%   Net working capital   50.0 -50.7 -166.2 -319.6 -275.7 -35.9 0.0 0.0   Net working capital %   2,443.2% -5.3% -20.3% -36.2% -46.5% -3.7% 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0