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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   3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7%   Bankruptcy risk   4.6% 16.6% 6.8% 8.2% 6.1% 4.9% 17.9% 17.9%   Credit score (0-100)   47 11 35 28 37 43 8 8   Credit rating   BBB BB BBB 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   506 148 585 631 281 483 0.0 0.0   EBITDA   53.9 -460 -134 0.5 -283 -28.6 0.0 0.0   EBIT   53.9 -460 -207 -296 -590 -339 0.0 0.0   Pre-tax profit (PTP)   17.8 -523.7 -264.2 -426.9 -818.4 -480.4 0.0 0.0   Net earnings   13.4 -523.7 -264.2 -405.9 -785.5 -357.6 0.0 0.0   Pre-tax profit without non-rec. items   17.8 -524 -264 -427 -818 -480 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 0.0 0.0 21.5 16.9 12.3 0.0 0.0   Shareholders equity total   37.4 -486 -751 -1,157 1,242 885 -796 -796   Interest-bearing liabilities   1,167 1,230 3,812 4,950 2,000 1,962 796 796   Balance sheet total (assets)   2,006 2,379 5,516 4,780 4,118 3,845 0.0 0.0   Net Debt   235 124 3,437 4,565 1,602 1,518 796 796     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   506 148 585 631 281 483 0.0 0.0   Gross profit growth   41.7% -70.7% 295.2% 7.9% -55.5% 71.8% -100.0% 0.0%   Employees   1 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   2,006 2,379 5,516 4,780 4,118 3,845 0 0   Balance sheet change%   33.3% 18.6% 131.9% -13.4% -13.8% -6.6% -100.0% 0.0%   Added value   53.9 -459.6 -134.0 0.5 -293.9 -28.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 290 2,472 -486 -561 -599 -2,103 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -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 (%)   10.7% -310.5% -35.3% -46.9% -210.0% -70.3% 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 %   3.1% -18.9% -3.9% -4.1% -11.8% -8.7% 0.0% 0.0%   ROI %   5.0% -37.7% -7.0% -5.7% -14.4% -11.4% 0.0% 0.0%   ROE %   43.6% -43.3% -6.7% -7.9% -26.1% -33.6% 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 %   1.9% -17.0% -12.0% -19.5% 30.2% 23.0% -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, %   436.3% -26.9% -2,564.8% 969,195.8% -565.2% -5,311.9% 0.0% 0.0%   Gearing %   3,122.3% -252.9% -507.9% -428.0% 161.0% 221.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 5.4% 3.4% 4.0% 6.5% 6.8% 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   0.7 0.5 0.2 0.1 0.2 0.3 0.0 0.0   Current Ratio   1.0 0.7 0.4 0.3 0.5 0.6 0.0 0.0   Cash and cash equivalent   931.7 1,106.2 375.5 384.8 398.0 444.0 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   -4.6 -818.0 -3,656.0 -3,901.8 -1,302.7 -1,310.5 -398.1 -398.1   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   54 -460 -67 0 -147 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 -460 -67 0 -142 -14 0 0   EBIT / employee   54 -460 -103 -148 -295 -170 0 0   Net earnings / employee   13 -524 -132 -203 -393 -179 0 0