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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% 1.9% 1.9%   Bankruptcy risk   3.9% 3.4% 13.7% 9.1% 8.5% 2.1% 16.6% 16.4%   Credit score (0-100)   52 56 16 26 28 66 11 11   Credit rating   BBB BBB BB BB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 -0.0 0.0 0.0 0.3 -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   11,797 11,343 7,030 10,069 14,161 11,915 0.0 0.0   EBITDA   1,013 92.1 -3,171 -563 27.4 581 0.0 0.0   EBIT   912 -21.1 -3,677 -1,112 -511 -92.2 0.0 0.0   Pre-tax profit (PTP)   512.6 -499.2 -4,403.5 -1,419.2 -1,072.4 -685.4 0.0 0.0   Net earnings   393.8 -419.5 -3,481.0 -1,113.9 -890.7 -561.2 0.0 0.0   Pre-tax profit without non-rec. items   513 -499 -4,404 -1,419 -1,072 -685 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   253 217 148 130 163 144 0.0 0.0   Shareholders equity total   1,196 2,446 -25.0 -1,139 -2,030 3,409 -6,519 -6,519   Interest-bearing liabilities   2,758 3,314 6,573 7,170 7,633 9,795 6,519 6,519   Balance sheet total (assets)   8,831 12,456 12,711 14,352 15,014 18,746 0.0 0.0   Net Debt   2,758 3,314 6,572 7,169 7,632 9,772 6,519 6,519     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   11,797 11,343 7,030 10,069 14,161 11,915 0.0 0.0   Gross profit growth   8.3% -3.9% -38.0% 43.2% 40.6% -15.9% -100.0% 0.0%   Employees   0 0 19 19 24 21 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 26.3% -12.5% -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)   8,831 12,456 12,711 14,352 15,014 18,746 0 0   Balance sheet change%   63.6% 41.0% 2.0% 12.9% 4.6% 24.9% -100.0% 0.0%   Added value   1,012.8 92.1 -3,170.5 -563.1 38.3 581.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -117 1,378 -170 -1,031 -969 -96 -1,747 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 (%)   7.7% -0.2% -52.3% -11.0% -3.6% -0.8% 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 %   13.7% 0.0% -29.2% -7.8% -3.1% -0.5% 0.0% 0.0%   ROI %   33.1% 0.0% -52.2% -13.9% -6.3% -0.9% 0.0% 0.0%   ROE %   39.4% -23.0% -45.9% -8.2% -6.1% -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 %   13.5% 19.6% -0.2% -7.4% -11.9% 18.2% -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, %   272.3% 3,598.7% -207.3% -1,273.1% 27,870.8% 1,681.9% 0.0% 0.0%   Gearing %   230.6% 135.5% -26,305.6% -629.6% -376.1% 287.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.6% 16.5% 14.7% 4.6% 7.7% 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   1.1 1.2 1.3 1.3 1.2 1.9 0.0 0.0   Current Ratio   1.1 1.2 1.3 1.3 1.2 1.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 1.0 1.0 1.0 22.6 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   1,017.3 1,440.1 2,700.1 2,575.1 2,019.4 8,066.5 -3,259.3 -3,259.3   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 -167 -30 2 28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -167 -30 1 28 0 0   EBIT / employee   0 0 -194 -59 -21 -4 0 0   Net earnings / employee   0 0 -183 -59 -37 -27 0 0