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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% 2.5% 2.5%   Bankruptcy risk   20.7% 7.9% 9.0% 11.0% 21.4% 17.8% 18.1% 18.1%   Credit score (0-100)   6 32 27 21 4 8 8 8   Credit rating   B BB BB BB B B 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 43 0 0 0 0 0 0   Gross profit   -22.7 -31.0 78.1 60.9 -27.6 -42.1 0.0 0.0   EBITDA   -22.7 -31.0 78.1 60.3 -27.6 -42.1 0.0 0.0   EBIT   -22.7 -31.0 27.5 9.7 -78.2 -42.1 0.0 0.0   Pre-tax profit (PTP)   -22.7 -50.7 11.8 7.3 -78.5 -42.1 0.0 0.0   Net earnings   -22.7 -37.3 8.8 11.7 -61.2 -63.7 0.0 0.0   Pre-tax profit without non-rec. items   -22.7 -50.7 11.8 7.3 -78.5 -42.1 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   0.0 152 101 50.5 0.0 0.0 0.0 0.0   Shareholders equity total   3.9 -33.4 -24.6 13.7 -47.5 -111 -151 -151   Interest-bearing liabilities   4.0 0.0 159 61.8 61.8 115 151 151   Balance sheet total (assets)   7.1 219 280 144 24.3 5.0 0.0 0.0   Net Debt   -3.0 -53.9 119 -13.8 59.7 114 151 151     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 43 0 0 0 0 0 0   Net sales growth   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   -22.7 -31.0 78.1 60.9 -27.6 -42.1 0.0 0.0   Gross profit growth   0.0% -36.5% 0.0% -22.0% 0.0% -52.2% 0.0% 0.0%   Employees   0 0 0 0 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)   7 219 280 144 24 5 0 0   Balance sheet change%   706,900.0% 2,996.8% 27.8% -48.7% -83.1% -79.3% -100.0% 0.0%   Added value   -22.7 -31.0 78.1 60.3 -27.6 -42.1 0.0 0.0   Added value %   0.0% -72.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 152 -101 -101 -101 0 0 0   Net sales trend   0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 -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 %   0.0% -72.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% -72.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 35.3% 16.0% 282.9% 100.0% 0.0% 0.0%   Net Earnings %   0.0% -86.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% -86.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% -118.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -321.5% -23.9% 9.9% 4.3% -72.6% -44.7% 0.0% 0.0%   ROI %   -286.4% -781.7% 34.6% 8.3% -113.9% -47.5% 0.0% 0.0%   ROE %   -582.4% -33.5% 3.5% 8.0% -322.1% -434.6% 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 %   90.2% -13.2% -8.1% 9.6% -66.2% -95.7% -100.0% -100.0%   Relative indebtedness %   0.0% 587.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 462.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   13.4% 173.7% 152.5% -22.9% -216.2% -270.2% 0.0% 0.0%   Gearing %   103.4% 0.0% -648.4% 450.6% -130.1% -103.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 975.1% 19.7% 2.1% 0.5% 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   -8.2 0.3 0.6 0.7 0.3 0.0 0.0 0.0   Current Ratio   -8.2 0.3 0.6 0.7 0.3 0.0 0.0 0.0   Cash and cash equivalent   7.1 53.9 40.2 75.6 2.0 1.6 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)   -13.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 156.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   7.9 -185.0 -125.7 -36.8 -47.5 -111.2 -75.6 -75.6   Net working capital %   0.0% -430.9% 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 -28 -42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -28 -42 0 0   EBIT / employee   0 0 0 0 -78 -42 0 0   Net earnings / employee   0 0 0 0 -61 -64 0 0