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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   3.4% 3.8% 2.4% 3.0% 4.5% 5.0% 16.8% 16.8%   Credit score (0-100)   55 52 64 56 46 43 10 10   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kEUR)   -0.0 -0.0 -0.1 -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 (kEUR)  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   162 78.5 2,360 908 905 913 0.0 0.0   EBITDA   162 78.5 2,360 908 905 913 0.0 0.0   EBIT   -820 -904 1,378 -74.0 24.6 136 0.0 0.0   Pre-tax profit (PTP)   -1,286.0 -1,910.5 -1,259.4 -1,358.1 -2,261.8 -3,250.8 0.0 0.0   Net earnings   -1,286.0 -1,910.5 -1,259.4 -1,362.6 -2,261.9 -3,250.8 0.0 0.0   Pre-tax profit without non-rec. items   -1,286 -1,911 -1,259 -1,358 -2,262 -3,251 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kEUR)  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   23,712 22,730 21,748 20,766 19,886 19,108 0.0 0.0   Shareholders equity total   -5,918 -7,829 -9,088 -10,451 -12,712 -15,963 -16,913 -16,913   Interest-bearing liabilities   30,231 30,762 31,280 31,745 32,394 34,064 16,913 16,913   Balance sheet total (assets)   24,488 22,962 22,237 21,991 20,566 19,177 0.0 0.0   Net Debt   29,913 30,671 31,196 31,653 32,277 34,050 16,913 16,913     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   162 78.5 2,360 908 905 913 0.0 0.0   Gross profit growth   72.0% -51.5% 2,904.8% -61.5% -0.4% 1.0% -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 0.0 0.0 0.0 0.0   Balance sheet total (assets)   24,488 22,962 22,237 21,991 20,566 19,177 0 0   Balance sheet change%   -3.6% -6.2% -3.2% -1.1% -6.5% -6.8% -100.0% 0.0%   Added value   161.8 78.5 2,360.2 908.2 1,006.8 913.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,964 -1,964 -1,964 -1,964 -1,760 -1,555 -19,108 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 1.0 -1.0 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% 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 (%)   -506.9% -1,150.4% 58.4% -8.1% 2.7% 14.9% 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 %   -1.2% -0.6% 12.1% 1.7% 5.7% 5.9% 0.0% 0.0%   ROI %   -4.2% -5.3% -3.2% -3.5% -5.7% -5.2% 0.0% 0.0%   ROE %   -2.3% -3.5% -2.3% -2.5% -4.2% -6.1% 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 %   -9.8% -12.7% -14.5% -16.3% -19.4% -23.1% -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, %   18,484.6% 39,047.4% 1,321.7% 3,485.3% 3,568.3% 3,728.0% 0.0% 0.0%   Gearing %   -510.8% -392.9% -344.2% -303.8% -254.8% -213.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.0% 0.9% 0.8% 1.4% 4.6% 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   1.9 4.2 7.8 1.6 0.7 0.0 0.0 0.0   Current Ratio   1.9 4.2 7.8 1.6 0.7 0.0 0.0 0.0   Cash and cash equivalent   317.8 91.3 84.6 92.0 116.6 14.8 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)   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   152.1 89.9 307.0 447.8 -224.5 -1,049.3 -8,456.6 -8,456.6   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   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