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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% 1.5% 1.7%   Bankruptcy risk   9.8% 12.4% 8.3% 10.2% 10.4% 9.2% 20.4% 17.3%   Credit score (0-100)   26 20 29 23 23 26 5 9   Credit rating   BB BB BB BB BB BB 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   440 1,148 0 0 0 0 0 0   Gross profit   79.4 358 0.0 609 805 944 0.0 0.0   EBITDA   21.7 67.5 8.8 -67.3 123 125 0.0 0.0   EBIT   -13.3 -5.0 -70.8 -107 24.0 35.9 0.0 0.0   Pre-tax profit (PTP)   -13.3 -5.0 -71.0 -107.2 23.1 30.9 0.0 0.0   Net earnings   -13.3 -5.0 -71.0 -107.2 23.1 30.5 0.0 0.0   Pre-tax profit without non-rec. items   -13.3 -5.0 -71.0 -107 23.1 30.9 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   398 358 383 386 288 198 0.0 0.0   Shareholders equity total   237 232 161 53.5 76.6 107 -143 -143   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 143 143   Balance sheet total (assets)   461 426 491 434 474 377 0.0 0.0   Net Debt   -26.3 -27.0 -70.1 -10.4 -127 -118 143 143     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   440 1,148 0 0 0 0 0 0   Net sales growth   0.0% 161.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   79.4 358 0.0 609 805 944 0.0 0.0   Gross profit growth   0.0% 350.5% -100.0% 0.0% 32.2% 17.2% -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   461 426 491 434 474 377 0 0   Balance sheet change%   0.0% -7.6% 15.1% -11.5% 9.2% -20.5% -100.0% 0.0%   Added value   21.7 67.5 8.8 -67.3 63.7 125.3 0.0 0.0   Added value %   4.9% 5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   363 -113 -54 -37 -198 -179 -198 0   Net sales trend   0.0 1.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 -4.0 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 %   4.9% 5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   -3.0% -0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -16.7% -1.4% 0.0% -17.6% 3.0% 3.8% 0.0% 0.0%   Net Earnings %   -3.0% -0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.9% 5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -3.0% -0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -2.9% -1.1% -15.4% -23.1% 5.3% 8.4% 0.0% 0.0%   ROI %   -5.6% -2.1% -36.1% -99.9% 36.9% 39.0% 0.0% 0.0%   ROE %   -5.6% -2.1% -36.2% -100.1% 35.6% 33.2% 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 %   51.3% 54.4% 32.8% 12.3% 16.2% 28.4% -100.0% -100.0%   Relative indebtedness %   51.1% 16.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   45.1% 14.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -121.1% -40.0% -793.4% 15.5% -103.2% -94.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 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   0.3 0.4 0.3 0.1 0.5 0.7 0.0 0.0   Current Ratio   0.3 0.4 0.3 0.1 0.5 0.7 0.0 0.0   Cash and cash equivalent   26.3 27.0 70.1 10.4 126.7 118.4 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 17.4 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   14.4% 6.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -161.1 -125.8 -222.7 -332.9 -210.9 -91.0 -71.4 -71.4   Net working capital %   -36.7% -11.0% 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 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