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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% 5.2% 5.2%   Bankruptcy risk   16.1% 13.0% 18.8% 6.7% 18.0% 25.4% 18.0% 18.0%   Credit score (0-100)   12 19 7 34 7 2 8 8   Credit rating   BB BB B BBB B B 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)  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   124 48.3 34.9 133 -94.3 -175 0.0 0.0   EBITDA   47.8 3.2 -31.5 67.0 -144 -230 0.0 0.0   EBIT   47.8 3.2 -31.5 48.8 -188 -273 0.0 0.0   Pre-tax profit (PTP)   45.2 2.6 -31.7 48.5 -191.5 -283.9 0.0 0.0   Net earnings   45.2 2.6 -31.7 60.0 -149.7 -221.5 0.0 0.0   Pre-tax profit without non-rec. items   45.2 2.6 -31.7 48.5 -192 -284 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   1.0 1.0 1.0 200 156 113 0.0 0.0   Shareholders equity total   -6.9 -4.3 -36.1 23.9 -126 -347 -427 -427   Interest-bearing liabilities   0.0 0.0 0.0 240 173 131 427 427   Balance sheet total (assets)   68.5 45.1 55.2 431 334 265 0.0 0.0   Net Debt   -39.2 -19.6 -8.6 231 143 131 427 427     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   124 48.3 34.9 133 -94.3 -175 0.0 0.0   Gross profit growth   15.0% -61.1% -27.7% 280.8% 0.0% -85.8% 0.0% 0.0%   Employees   0 0 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)   68 45 55 431 334 265 0 0   Balance sheet change%   -3.7% -34.1% 22.3% 680.7% -22.4% -20.7% -100.0% 0.0%   Added value   47.8 3.2 -31.5 67.0 -169.7 -229.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 181 -87 -87 -113 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 -1.0 -2.0 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% 6.5% -90.2% 36.7% 199.3% 156.1% 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 %   48.1% 5.1% -44.8% 18.7% -42.2% -51.0% 0.0% 0.0%   ROI %   908.9% 17,538.9% 0.0% 37.0% -86.0% -179.9% 0.0% 0.0%   ROE %   64.8% 4.6% -63.3% 151.8% -83.6% -73.9% 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 %   -9.2% -8.7% -39.5% 5.6% -27.3% -56.7% -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, %   -82.1% -619.8% 27.4% 345.5% -99.0% -57.0% 0.0% 0.0%   Gearing %   -0.5% 0.0% 0.0% 1,002.1% -137.6% -37.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   48.6% 3,016.7% 0.0% 0.3% 1.8% 6.9% 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   0.8 0.7 0.5 1.1 0.5 0.3 0.0 0.0   Current Ratio   0.9 0.9 0.6 1.1 0.5 0.3 0.0 0.0   Cash and cash equivalent   39.3 19.6 8.6 8.6 30.3 0.1 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   -7.9 -5.3 -37.1 24.3 -151.0 -370.9 -213.6 -213.6   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 -32 67 -170 -230 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -32 67 -144 -230 0 0   EBIT / employee   0 0 -32 49 -188 -273 0 0   Net earnings / employee   0 0 -32 60 -150 -222 0 0