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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% 0.6% 0.6%   Bankruptcy risk   9.8% 4.6% 4.2% 2.8% 3.0% 4.0% 15.7% 15.7%   Credit score (0-100)   26 47 48 58 57 49 12 12   Credit rating   BB 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   0 0 0 0 0 0 0 0   Gross profit   245 424 21.0 282 301 364 0.0 0.0   EBITDA   -86.0 106 -285 -27.0 -32.0 16.5 0.0 0.0   EBIT   -94.0 98.0 -293 -34.0 -32.0 16.5 0.0 0.0   Pre-tax profit (PTP)   -2,647.0 -453.0 436.0 -9.0 -205.0 94.7 0.0 0.0   Net earnings   -2,660.0 -438.0 714.0 30.0 -174.0 91.8 0.0 0.0   Pre-tax profit without non-rec. items   -2,647 -453 436 -9.0 -205 94.7 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   23.0 15.0 7.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -2,084 -2,522 -1,808 -1,778 -1,952 -1,861 -3,061 -3,061   Interest-bearing liabilities   4,731 4,839 5,051 4,450 4,046 3,654 3,061 3,061   Balance sheet total (assets)   2,796 2,402 3,355 2,822 2,181 1,904 0.0 0.0   Net Debt   4,607 4,836 5,036 4,394 4,019 3,603 3,061 3,061     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   245 424 21.0 282 301 364 0.0 0.0   Gross profit growth   84.2% 73.1% -95.0% 1,242.9% 6.7% 20.8% -100.0% 0.0%   Employees   0 1 1 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   2,796 2,402 3,355 2,822 2,181 1,904 0 0   Balance sheet change%   -45.1% -14.1% 39.7% -15.9% -22.7% -12.7% -100.0% 0.0%   Added value   -86.0 106.0 -285.0 -27.0 -25.0 16.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 -16 -16 -14 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 -1.0 -2.0 -3.0 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 (%)   -38.4% 23.1% -1,395.2% -12.1% -10.6% 4.5% 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 %   -50.3% -6.4% 12.0% 2.7% -2.2% 2.5% 0.0% 0.0%   ROI %   -51.2% -6.5% 12.3% 2.8% -2.2% 2.5% 0.0% 0.0%   ROE %   -157.7% -16.9% 24.8% 1.0% -7.0% 4.5% 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 %   -42.7% -51.2% -35.0% -38.7% -47.2% -49.4% -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, %   -5,357.0% 4,562.3% -1,767.0% -16,274.1% -12,559.4% 21,856.6% 0.0% 0.0%   Gearing %   -227.0% -191.9% -279.4% -250.3% -207.3% -196.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.9% 3.4% 3.0% 2.6% 0.1% 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   1.5 2.8 2.7 3.1 4.5 0.1 0.0 0.0   Current Ratio   1.5 2.8 2.7 3.1 4.5 0.1 0.0 0.0   Cash and cash equivalent   124.0 3.0 15.0 56.0 27.0 50.4 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   68.0 156.0 191.0 309.0 304.0 -3,349.7 -1,530.3 -1,530.3   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   0 106 -285 0 -25 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 106 -285 0 -32 16 0 0   EBIT / employee   0 98 -293 0 -32 16 0 0   Net earnings / employee   0 -438 714 0 -174 92 0 0