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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% 1.1% 1.1%   Bankruptcy risk   4.5% 5.6% 6.8% 3.1% 3.3% 6.3% 16.2% 16.0%   Credit score (0-100)   48 42 35 55 54 36 11 12   Credit rating   BBB BBB 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   211 264 201 0 0 0 0 0   Gross profit   48.5 96.9 50.2 162 289 97.5 0.0 0.0   EBITDA   -6.0 85.9 50.2 162 289 97.5 0.0 0.0   EBIT   26.7 67.4 -0.7 258 285 -142 0.0 0.0   Pre-tax profit (PTP)   -62.4 -26.8 -60.9 135.9 1,087.8 -380.2 0.0 0.0   Net earnings   -57.6 -20.0 -56.6 130.4 1,154.0 -349.3 0.0 0.0   Pre-tax profit without non-rec. items   -62.4 -26.8 -60.9 136 1,088 -380 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   1,943 1,974 1,381 4,711 4,706 4,466 0.0 0.0   Shareholders equity total   -2,004 -2,024 -2,080 -1,950 -796 -1,145 -1,270 -1,270   Interest-bearing liabilities   3,862 3,928 3,410 4,821 3,773 3,866 1,270 1,270   Balance sheet total (assets)   1,961 1,997 1,403 4,796 4,844 4,599 0.0 0.0   Net Debt   3,862 3,928 3,410 4,821 3,773 3,866 1,270 1,270     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   211 264 201 0 0 0 0 0   Net sales growth   -8.6% 24.9% -23.7% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   48.5 96.9 50.2 162 289 97.5 0.0 0.0   Gross profit growth   -83.0% 99.7% -48.2% 222.5% 78.5% -66.3% -100.0% 0.0%   Employees   0 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   1,961 1,997 1,403 4,796 4,844 4,599 0 0   Balance sheet change%   2.3% 1.8% -29.7% 241.8% 1.0% -5.1% -100.0% 0.0%   Added value   37.0 85.9 50.2 258.2 284.6 -142.4 0.0 0.0   Added value %   17.5% 32.6% 25.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   29 12 -644 3,330 -5 -240 -4,466 0   Net sales trend   -1.0 1.0 -1.0 -2.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 -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 %   -2.9% 32.6% 25.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   12.7% 25.5% -0.3% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   55.1% 69.5% -1.4% 159.4% 98.4% -146.1% 0.0% 0.0%   Net Earnings %   -27.3% -7.6% -28.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -42.8% -0.6% -2.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -29.5% -10.2% -30.3% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   0.7% 1.7% -0.0% 5.0% 20.2% -2.5% 0.0% 0.0%   ROI %   0.7% 1.7% -0.0% 5.3% 24.9% -3.7% 0.0% 0.0%   ROE %   -3.0% -1.0% -3.3% 4.2% 23.9% -7.4% 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 %   -50.5% -50.3% -59.7% -28.9% -14.1% -19.9% -100.0% -100.0%   Relative indebtedness %   1,877.3% 1,524.4% 1,730.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   1,877.3% 1,524.3% 1,730.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -63,871.1% 4,574.0% 6,788.5% 2,975.9% 1,304.4% 3,963.8% 0.0% 0.0%   Gearing %   -192.8% -194.1% -163.9% -247.2% -474.0% -337.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.4% 1.6% 3.0% 3.9% 6.2% 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   0.0 0.0 0.0 0.1 0.2 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 0.2 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.2 0.0 0.0 0.0 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)   3.9 85.1 48.5 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   8.1% 8.6% 10.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,861.8 -1,910.3 -1,416.7 -587.3 -439.0 -572.4 -635.1 -635.1   Net working capital %   -881.7% -724.3% -703.8% 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   0 264 201 0 0 0 0 0   Added value / employee   0 86 50 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 86 50 0 0 0 0 0   EBIT / employee   0 67 -1 0 0 0 0 0   Net earnings / employee   0 -20 -57 0 0 0 0 0