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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   8.4% 6.8% 8.9% 4.2% 2.9% 3.7% 15.5% 15.2%   Credit score (0-100)   31 36 28 47 58 51 13 13   Credit rating   BB BBB BB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   3,233 4,046 4,966 5,310 5,202 4,945 0.0 0.0   EBITDA   -1,920 -963 1,167 1,907 1,687 1,732 0.0 0.0   EBIT   -2,114 -1,191 1,016 1,794 1,650 1,678 0.0 0.0   Pre-tax profit (PTP)   -2,699.5 -2,058.6 -12.0 798.6 564.1 331.8 0.0 0.0   Net earnings   -2,699.5 -3,052.9 1.8 1,298.6 564.1 331.8 0.0 0.0   Pre-tax profit without non-rec. items   -2,699 -2,059 -12.0 799 564 332 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   406 227 106 14.8 90.0 85.0 0.0 0.0   Shareholders equity total   -3,943 -6,996 -6,994 -5,695 -5,131 -4,800 -5,400 -5,400   Interest-bearing liabilities   14,596 17,926 14,303 13,868 14,988 15,232 5,533 5,533   Balance sheet total (assets)   17,387 15,032 13,585 15,685 16,072 15,295 133 133   Net Debt   14,453 17,315 13,905 13,390 14,829 15,150 5,533 5,533     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   3,233 4,046 4,966 5,310 5,202 4,945 0.0 0.0   Gross profit growth   -0.3% 25.1% 22.7% 6.9% -2.0% -4.9% -100.0% 0.0%   Employees   12 13 14 10 10 10 0 0   Employee growth %   -14.3% 8.3% 7.7% -28.6% 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)   17,387 15,032 13,585 15,685 16,072 15,295 133 133   Balance sheet change%   5.2% -13.5% -9.6% 15.5% 2.5% -4.8% -99.1% 0.0%   Added value   -1,919.9 -962.9 1,166.8 1,907.0 1,763.7 1,731.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -304 -411 -281 -177 23 -68 -85 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 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 (%)   -65.4% -29.4% 20.5% 33.8% 31.7% 33.9% 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 %   -10.8% -5.5% 4.8% 8.6% 7.8% 8.4% 0.0% 0.0%   ROI %   -15.0% -7.3% 6.4% 12.8% 11.6% 11.4% 0.0% 0.0%   ROE %   -15.9% -18.8% 0.0% 8.9% 3.6% 2.1% 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 %   0.3% -16.6% 5.2% 12.8% 16.0% 19.0% -97.6% -97.6%   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, %   -752.8% -1,798.2% 1,191.7% 702.1% 879.1% 874.9% 0.0% 0.0%   Gearing %   -370.2% -256.2% -204.5% -243.5% -292.1% -317.4% -102.5% -102.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 5.4% 6.5% 7.1% 7.7% 9.3% 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   0.5 0.3 0.2 0.3 0.3 0.4 0.0 0.0   Current Ratio   1.6 0.9 1.4 1.4 1.6 1.6 0.0 0.0   Cash and cash equivalent   142.3 611.4 398.4 477.7 159.4 81.9 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   5,966.5 -1,001.2 3,712.7 4,445.8 5,651.9 5,724.5 -2,766.5 -2,766.5   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   -160 -74 83 191 176 173 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -160 -74 83 191 169 173 0 0   EBIT / employee   -176 -92 73 179 165 168 0 0   Net earnings / employee   -225 -235 0 130 56 33 0 0