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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% 1.6% 1.6%   Bankruptcy risk   14.7% 14.7% 13.5% 13.1% 13.0% 13.5% 17.3% 17.2%   Credit score (0-100)   15 15 17 16 17 16 9 10   Credit rating   BB BB BB BB BB BB 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   611 491 432 282 299 0 0 0   Gross profit   -116 -38.7 -43.9 -46.6 76.7 57.4 0.0 0.0   EBITDA   -116 -38.7 -43.9 -46.6 18.9 13.9 0.0 0.0   EBIT   -131 -58.0 -43.9 -46.6 18.9 13.9 0.0 0.0   Pre-tax profit (PTP)   -131.7 -62.3 -49.1 -51.0 14.6 8.0 0.0 0.0   Net earnings   -87.1 -62.3 -49.1 -51.0 14.6 8.0 0.0 0.0   Pre-tax profit without non-rec. items   -132 -62.3 -49.1 -51.0 14.6 8.0 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   11.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   38.4 -23.8 -72.9 -124 -109 -101 -181 -181   Interest-bearing liabilities   14.4 25.6 21.7 20.4 0.0 0.0 181 181   Balance sheet total (assets)   410 314 261 203 184 197 0.0 0.0   Net Debt   14.4 25.6 21.7 20.4 -7.1 -24.8 181 181     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   611 491 432 282 299 0 0 0   Net sales growth   0.0% -19.6% -12.1% -34.8% 6.1% -100.0% 0.0% 0.0%   Gross profit   -116 -38.7 -43.9 -46.6 76.7 57.4 0.0 0.0   Gross profit growth   0.0% 66.8% -13.7% -5.9% 0.0% -25.2% -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 -57.8 -43.5 0.0 0.0   Balance sheet total (assets)   410 314 261 203 184 197 0 0   Balance sheet change%   -15.5% -23.3% -17.0% -22.2% -9.0% 6.7% -100.0% 0.0%   Added value   -116.3 -38.7 -43.9 -46.6 76.7 57.4 0.0 0.0   Added value %   -19.0% -7.9% -10.2% -16.5% 25.7% 0.0% 0.0% 0.0%   Investments   -30 -39 0 0 0 0 0 0   Net sales trend   0.0 -1.0 -2.0 -3.0 1.0 -1.0 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 %   -19.0% -7.9% -10.2% -16.5% 6.3% 0.0% 0.0% 0.0%   EBIT %   -21.5% -11.8% -10.2% -16.5% 6.3% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   112.9% 150.1% 100.0% 100.0% 24.7% 24.2% 0.0% 0.0%   Net Earnings %   -14.3% -12.7% -11.4% -18.1% 4.9% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -11.8% -8.7% -11.4% -18.1% 4.9% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -21.5% -12.7% -11.4% -18.1% 4.9% 0.0% 0.0% 0.0%   ROA %   -28.5% -15.4% -13.0% -14.1% 6.1% 4.7% 0.0% 0.0%   ROI %   -126.5% -147.2% -184.9% -221.5% 186.0% 0.0% 0.0% 0.0%   ROE %   -106.3% -35.3% -17.1% -22.0% 7.6% 4.2% 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 %   9.4% -7.1% -21.9% -37.9% -37.2% -33.9% -100.0% -100.0%   Relative indebtedness %   60.7% 68.8% 77.2% 115.9% 98.2% 0.0% 0.0% 0.0%   Relative net indebtedness %   60.7% 68.8% 77.2% 115.9% 95.9% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -12.3% -66.3% -49.3% -43.8% -37.3% -178.6% 0.0% 0.0%   Gearing %   37.4% -107.5% -29.7% -16.5% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.5% 22.8% 22.6% 20.9% 42.4% 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   0.4 0.2 0.2 0.2 0.2 0.2 0.0 0.0   Current Ratio   1.1 0.9 0.8 0.6 0.6 0.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 7.1 24.8 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)   77.1 29.6 18.8 24.9 28.6 0.0 0.0 0.0   Trade creditors turnover (days)   14.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   63.9% 63.9% 60.3% 71.9% 61.7% 0.0% 0.0% 0.0%   Net working capital   19.1 -23.8 -72.9 -123.8 -109.2 -101.2 -90.6 -90.6   Net working capital %   3.1% -4.8% -16.9% -43.9% -36.5% 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