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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% 1.5%   Bankruptcy risk   5.4% 2.5% 2.0% 1.5% 1.2% 1.2% 8.6% 8.4%   Credit score (0-100)   43 64 69 76 81 80 29 29   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.1 2.4 88.3 656.2 576.8 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   -269 2,984 3,513 3,807 3,812 3,341 0.0 0.0   EBITDA   -269 2,984 3,513 3,807 3,812 3,341 0.0 0.0   EBIT   -269 11,826 8,335 4,307 4,812 2,641 0.0 0.0   Pre-tax profit (PTP)   -322.0 6,435.0 6,514.0 2,451.0 3,063.0 781.0 0.0 0.0   Net earnings   -251.0 5,019.0 5,081.0 1,912.0 2,389.0 608.8 0.0 0.0   Pre-tax profit without non-rec. items   -322 6,435 6,514 2,451 3,063 781 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   63,121 86,000 91,000 91,500 92,500 91,800 0.0 0.0   Shareholders equity total   2,937 1,199 3,867 10,827 28,497 26,707 10,191 10,191   Interest-bearing liabilities   70,659 70,692 69,483 68,289 67,144 66,437 0.0 0.0   Balance sheet total (assets)   82,701 93,871 102,841 103,164 101,034 98,096 10,191 10,191   Net Debt   52,535 64,849 58,919 56,660 66,908 66,045 -10,191 -10,191     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   -269 2,984 3,513 3,807 3,812 3,341 0.0 0.0   Gross profit growth   -398.1% 0.0% 17.7% 8.4% 0.1% -12.4% -100.0% 0.0%   Employees   1 1 1 1 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)   82,701 93,871 102,841 103,164 101,034 98,096 10,191 10,191   Balance sheet change%   828.5% 13.5% 9.6% 0.3% -2.1% -2.9% -89.6% 0.0%   Added value   -269.0 11,826.0 8,335.0 4,307.0 4,812.0 2,641.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   56,919 22,879 5,000 500 1,000 -700 -91,800 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 5.0 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 (%)   100.0% 396.3% 237.3% 113.1% 126.2% 79.0% 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 %   -0.6% 13.4% 8.5% 4.2% 4.7% 3.6% 0.0% 0.0%   ROI %   -0.7% 14.8% 9.4% 4.7% 5.0% 3.7% 0.0% 0.0%   ROE %   -6.5% 242.7% 200.6% 26.0% 12.2% 2.2% 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 %   3.6% 1.3% 3.8% 10.7% 28.6% 27.6% 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, %   -19,529.7% 2,173.2% 1,677.2% 1,488.3% 1,755.2% 1,976.8% 0.0% 0.0%   Gearing %   2,405.8% 5,895.9% 1,796.8% 630.7% 235.6% 248.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 7.7% 2.6% 2.7% 2.6% 4.2% 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   2.1 1.1 1.0 1.0 0.3 1.3 0.0 0.0   Current Ratio   2.0 0.9 0.9 0.9 0.1 0.5 0.0 0.0   Cash and cash equivalent   18,124.0 5,843.0 10,564.0 11,629.0 236.0 392.6 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)   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   9,644.0 -581.0 -1,023.0 -1,426.0 -2,114.0 -1,218.0 0.0 0.0   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   -269 11,826 8,335 4,307 4,812 2,641 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -269 2,984 3,513 3,807 3,812 3,341 0 0   EBIT / employee   -269 11,826 8,335 4,307 4,812 2,641 0 0   Net earnings / employee   -251 5,019 5,081 1,912 2,389 609 0 0