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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% 1.3% 1.3%   Bankruptcy risk   3.7% 7.1% 5.3% 6.7% 10.2% 8.6% 15.4% 15.4%   Credit score (0-100)   53 35 42 34 23 28 13 13   Credit rating   BBB BBB BBB BBB BB BB 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   2,294 1,695 1,875 1,631 2,067 2,668 0.0 0.0   EBITDA   1,191 700 983 520 191 778 0.0 0.0   EBIT   1,176 700 980 509 -610 766 0.0 0.0   Pre-tax profit (PTP)   651.1 150.1 382.1 8.5 1,679.1 224.0 0.0 0.0   Net earnings   651.1 150.1 455.8 8.5 1,679.1 224.0 0.0 0.0   Pre-tax profit without non-rec. items   651 150 382 8.5 1,679 224 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 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -17,694 -17,544 -17,088 -29,965 -13,266 -13,042 -13,542 -13,542   Interest-bearing liabilities   21,325 20,321 19,982 30,452 12,745 12,589 13,563 13,563   Balance sheet total (assets)   6,206 5,001 5,674 6,336 6,336 5,206 21.1 21.1   Net Debt   21,244 20,320 19,982 30,435 12,740 12,589 13,563 13,563     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   2,294 1,695 1,875 1,631 2,067 2,668 0.0 0.0   Gross profit growth   0.0% -26.1% 10.6% -13.0% 26.7% 29.1% -100.0% 0.0%   Employees   5 4 4 2 2 4 0 0   Employee growth %   -37.5% -20.0% 0.0% -50.0% 0.0% 100.0% -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)   6,206 5,001 5,674 6,336 6,336 5,206 21 21   Balance sheet change%   12.1% -19.4% 13.5% 11.7% 0.0% -17.8% -99.6% 0.0%   Added value   1,191.0 699.6 982.6 520.2 -598.3 777.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -34 0 54 -23 -813 -23 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 1.0 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 (%)   51.3% 41.3% 52.3% 31.2% -29.5% 28.7% 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 %   5.0% 3.1% 4.3% 1.7% 8.4% 5.8% 0.0% 0.0%   ROI %   5.7% 3.4% 4.8% 2.0% 10.8% 8.6% 0.0% 0.0%   ROE %   11.1% 2.7% 8.5% 0.1% 26.5% 3.9% 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 %   -63.5% -68.3% -64.6% -79.3% -65.0% -69.5% -99.8% -99.8%   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, %   1,783.8% 2,904.6% 2,033.5% 5,850.9% 6,657.9% 1,619.0% 0.0% 0.0%   Gearing %   -120.5% -115.8% -116.9% -101.6% -96.1% -96.5% -100.2% -100.2%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 2.7% 2.9% 2.0% 3.1% 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   0.3 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.6 0.4 0.4 0.3 0.4 0.4 0.0 0.0   Cash and cash equivalent   80.8 1.4 0.3 16.3 4.9 0.0 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   -3,654.5 -6,239.1 -7,880.9 -16,881.1 -8,230.1 -7,929.5 -6,781.4 -6,781.4   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   238 175 246 260 -299 194 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   238 175 246 260 96 194 0 0   EBIT / employee   235 175 245 254 -305 191 0 0   Net earnings / employee   130 38 114 4 840 56 0 0