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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% 3.1% 3.1%   Bankruptcy risk   4.4% 4.9% 11.9% 9.7% 7.1% 7.4% 17.8% 17.8%   Credit score (0-100)   48 46 20 24 33 32 8 8   Credit rating   BBB BBB BB BB BBB BBB 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   1,382 881 -349 -455 -132 -13.1 0.0 0.0   EBITDA   463 164 -974 -515 -135 -13.1 0.0 0.0   EBIT   443 138 -1,070 -526 -135 -13.1 0.0 0.0   Pre-tax profit (PTP)   416.6 58.7 -1,211.3 -618.1 -248.2 -152.9 0.0 0.0   Net earnings   319.7 45.1 -1,206.1 -608.0 -245.3 -138.5 0.0 0.0   Pre-tax profit without non-rec. items   417 58.7 -1,211 -618 -248 -153 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   17.0 107 10.4 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   454 199 -1,007 -1,615 -1,861 -1,999 -2,079 -2,079   Interest-bearing liabilities   2,511 3,371 2,699 2,979 3,685 3,807 2,079 2,079   Balance sheet total (assets)   4,465 4,362 2,012 1,801 1,844 1,840 0.0 0.0   Net Debt   2,488 3,356 2,699 2,979 3,685 3,807 2,079 2,079     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   1,382 881 -349 -455 -132 -13.1 0.0 0.0   Gross profit growth   75.2% -36.2% 0.0% -30.3% 70.9% 90.1% 0.0% 0.0%   Employees   3 3 2 2 2 2 0 0   Employee growth %   50.0% 0.0% -33.3% 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)   4,465 4,362 2,012 1,801 1,844 1,840 0 0   Balance sheet change%   74.5% -2.3% -53.9% -10.5% 2.4% -0.2% -100.0% 0.0%   Added value   463.3 163.6 -974.0 -515.2 -124.4 -13.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24 64 -193 -21 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 -2.0 -3.0 -4.0 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 (%)   32.1% 15.7% 306.6% 115.6% 101.8% 100.0% 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 %   13.4% 3.4% -29.0% -16.2% -3.8% -0.3% 0.0% 0.0%   ROI %   22.6% 4.6% -34.1% -18.4% -4.0% -0.4% 0.0% 0.0%   ROE %   83.3% 13.8% -109.1% -31.9% -13.5% -7.5% 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 %   10.2% 4.6% -33.4% -47.3% -50.2% -52.1% -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, %   537.0% 2,051.8% -277.1% -578.2% -2,734.4% -28,990.0% 0.0% 0.0%   Gearing %   553.8% 1,697.3% -267.9% -184.4% -198.0% -190.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.1% 4.7% 3.4% 3.4% 3.7% 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 0.3 0.3 0.3 0.2 0.2 0.0 0.0   Current Ratio   1.1 1.0 0.7 0.5 0.5 0.5 0.0 0.0   Cash and cash equivalent   23.4 14.9 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   442.4 65.5 -1,017.8 -1,615.4 -1,860.7 -1,999.2 -1,039.6 -1,039.6   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   154 55 -487 -258 -62 -7 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   154 55 -487 -258 -67 -7 0 0   EBIT / employee   148 46 -535 -263 -67 -7 0 0   Net earnings / employee   107 15 -603 -304 -123 -69 0 0