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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% 1.5% 1.5%   Bankruptcy risk   12.6% 8.4% 5.3% 2.6% 2.9% 2.6% 13.5% 13.5%   Credit score (0-100)   20 30 42 59 58 60 17 17   Credit rating   BB BB BBB BBB BBB BBB 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   339 -26.8 -9.2 459 709 719 0.0 0.0   EBITDA   339 -26.8 -9.2 459 709 719 0.0 0.0   EBIT   339 -29.3 -9.2 373 594 603 0.0 0.0   Pre-tax profit (PTP)   339.4 -29.9 -51.3 287.4 406.4 287.2 0.0 0.0   Net earnings   343.3 -23.3 -40.1 252.3 305.7 217.9 0.0 0.0   Pre-tax profit without non-rec. items   339 -29.9 -51.3 287 406 287 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 1,498 3,020 12,917 12,801 12,908 0.0 0.0   Shareholders equity total   853 530 490 742 1,048 1,266 766 766   Interest-bearing liabilities   0.0 0.0 1,073 11,816 11,418 11,419 0.0 0.0   Balance sheet total (assets)   960 2,045 3,475 12,937 12,816 12,978 766 766   Net Debt   -806 -538 1,012 11,796 11,404 11,349 -766 -766     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   339 -26.8 -9.2 459 709 719 0.0 0.0   Gross profit growth   0.0% 0.0% 65.5% 0.0% 54.4% 1.4% -100.0% 0.0%   Employees   1 1 1 1 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)   960 2,045 3,475 12,937 12,816 12,978 766 766   Balance sheet change%   63.6% 113.0% 69.9% 272.3% -0.9% 1.3% -94.1% 0.0%   Added value   339.4 -26.8 -9.2 459.2 680.2 719.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,495 1,522 9,810 -231 -9 -12,908 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 2.0 3.0 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 (%)   100.0% 109.3% 100.0% 81.2% 83.7% 83.9% 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 %   43.9% -1.9% -0.3% 4.5% 4.6% 4.7% 0.0% 0.0%   ROI %   47.8% -4.2% -0.9% 5.2% 4.7% 4.7% 0.0% 0.0%   ROE %   50.4% -3.4% -7.9% 41.0% 34.2% 18.8% 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 %   88.9% 25.9% 14.1% 5.7% 8.2% 9.8% 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, %   -237.6% 2,009.8% -10,965.0% 2,568.7% 1,608.4% 1,578.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 219.0% 1,592.2% 1,089.7% 902.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 7.9% 1.3% 1.6% 2.8% 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   9.0 0.4 0.2 0.0 0.0 0.0 0.0 0.0   Current Ratio   9.0 0.4 0.2 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   806.2 538.2 60.7 20.7 14.0 70.3 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   853.3 -967.6 -2,508.1 -2,925.6 -2,595.0 -2,552.2 0.0 0.0   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   339 -27 -9 459 680 719 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   339 -27 -9 459 709 719 0 0   EBIT / employee   339 -29 -9 373 594 603 0 0   Net earnings / employee   343 -23 -40 252 306 218 0 0