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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   19.8% 12.5% 20.3% 22.2% 12.4% 13.1% 20.4% 20.4%   Credit score (0-100)   6 19 5 3 18 18 5 5   Credit rating   B BB B B BB BB 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   50 99 73 64 0 0 0 0   Gross profit   -27.2 19.4 -3.7 1.5 17.5 43.4 0.0 0.0   EBITDA   -47.9 6.3 -20.9 -13.1 8.5 37.8 0.0 0.0   EBIT   -47.9 6.3 -20.9 -13.1 8.5 37.8 0.0 0.0   Pre-tax profit (PTP)   -60.8 -9.9 -38.5 -25.7 -6.7 23.8 0.0 0.0   Net earnings   -60.8 -9.9 -38.5 -25.7 -6.7 -25.5 0.0 0.0   Pre-tax profit without non-rec. items   -60.8 -9.9 -38.5 -25.7 -6.7 23.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   113 103 64.7 39.0 32.3 6.9 -118 -118   Interest-bearing liabilities   89.0 136 143 145 128 94.4 118 118   Balance sheet total (assets)   220 283 211 183 165 114 0.0 0.0   Net Debt   85.9 133 140 143 128 93.5 118 118     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   50 99 73 64 0 0 0 0   Net sales growth   -72.3% 95.7% -25.8% -12.9% -100.0% 0.0% 0.0% 0.0%   Gross profit   -27.2 19.4 -3.7 1.5 17.5 43.4 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 1,065.4% 148.6% -100.0% 0.0%   Employees   0 0 0 0 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)   220 283 211 183 165 114 0 0   Balance sheet change%   -17.6% 28.1% -25.2% -13.3% -10.2% -30.5% -100.0% 0.0%   Added value   -47.9 6.3 -20.9 -13.1 8.5 37.8 0.0 0.0   Added value %   -95.1% 6.4% -28.6% -20.5% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -2.0 1.0 -1.0 -2.0 -3.0 0.0 0.0 0.0   EBIT trend   -4.0 1.0 -1.0 -2.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   -95.1% 6.4% -28.6% -20.5% 0.0% 0.0% 0.0% 0.0%   EBIT %   -95.1% 6.4% -28.6% -20.5% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   176.2% 32.7% 567.3% -871.5% 48.7% 87.2% 0.0% 0.0%   Net Earnings %   -120.7% -10.1% -52.6% -40.3% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -120.7% -10.1% -52.6% -40.3% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -120.7% -10.1% -52.6% -40.3% 0.0% 0.0% 0.0% 0.0%   ROA %   -19.6% 2.5% -8.5% -6.6% 4.9% 27.1% 0.0% 0.0%   ROI %   -22.8% 2.9% -9.4% -6.7% 4.9% 28.9% 0.0% 0.0%   ROE %   -42.4% -9.2% -45.8% -49.5% -18.7% -129.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   51.3% 36.5% 30.6% 21.1% 19.6% 6.0% -100.0% -100.0%   Relative indebtedness %   213.4% 182.1% 200.5% 226.5% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   207.1% 178.9% 196.3% 223.9% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -179.4% 2,094.5% -670.8% -1,097.5% 1,499.6% 247.1% 0.0% 0.0%   Gearing %   78.8% 131.7% 221.4% 372.0% 397.0% 1,370.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.5% 14.4% 12.6% 8.7% 11.1% 12.6% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   3.8 3.0 29.1 -96.2 0.4 0.0 0.0 0.0   Current Ratio   12.0 6.5 60.7 -240.5 1.2 1.1 0.0 0.0   Cash and cash equivalent   3.2 3.2 3.0 1.7 0.9 0.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   43.7 252.2 218.1 127.9 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   16.2 111.0 16.6 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   437.9% 286.8% 288.9% 287.7% 0.0% 0.0% 0.0% 0.0%   Net working capital   202.1 239.0 207.9 184.1 32.3 6.9 -59.1 -59.1   Net working capital %   401.3% 242.5% 284.2% 288.9% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 9 38 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 9 38 0 0   EBIT / employee   0 0 0 0 9 38 0 0   Net earnings / employee   0 0 0 0 -7 -25 0 0