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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% 8.5% 8.5%   Bankruptcy risk   13.9% 12.2% 24.2% 12.0% 13.3% 17.5% 18.2% 18.0%   Credit score (0-100)   17 20 3 18 16 8 8 8   Credit rating   BB BB B BB BB 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   2,159 2,505 1,918 2,339 2,239 2,081 0.0 0.0   EBITDA   -175 187 -199 240 20.9 -120 0.0 0.0   EBIT   -189 186 -199 240 9.7 -132 0.0 0.0   Pre-tax profit (PTP)   -210.7 26.7 -251.3 233.9 -6.7 -153.3 0.0 0.0   Net earnings   -255.9 9.0 -204.4 181.3 -9.4 -123.9 0.0 0.0   Pre-tax profit without non-rec. items   -211 26.7 -251 234 -6.7 -153 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   1,136 30.0 0.0 0.0 45.0 33.8 0.0 0.0   Shareholders equity total   -157 -147 -352 -171 -180 -304 -429 -429   Interest-bearing liabilities   527 472 3.9 6.0 5.7 107 429 429   Balance sheet total (assets)   1,756 1,800 444 410 531 517 0.0 0.0   Net Debt   299 366 -136 -132 -128 -28.7 429 429     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   2,159 2,505 1,918 2,339 2,239 2,081 0.0 0.0   Gross profit growth   -6.6% 16.0% -23.4% 21.9% -4.3% -7.0% -100.0% 0.0%   Employees   12 12 12 14 14 13 0 0   Employee growth %   -7.7% 0.0% 0.0% 16.7% 0.0% -7.1% -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)   1,756 1,800 444 410 531 517 0 0   Balance sheet change%   2.8% 2.5% -75.3% -7.8% 29.7% -2.7% -100.0% 0.0%   Added value   -174.7 187.3 -199.4 239.6 9.7 -120.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -29 -1,108 -30 0 34 -23 -34 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 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 %   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 (%)   -8.8% 7.4% -10.4% 10.2% 0.4% -6.3% 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 %   -10.4% 9.6% -14.5% 34.8% 1.5% -17.2% 0.0% 0.0%   ROI %   -30.1% 37.2% -83.8% 4,857.6% 164.4% -233.8% 0.0% 0.0%   ROE %   -27.6% 0.5% -18.2% 42.5% -2.0% -23.6% 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 %   -8.2% -7.6% -44.2% -29.4% -25.3% -37.0% -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, %   -171.2% 195.2% 68.0% -54.9% -614.2% 23.8% 0.0% 0.0%   Gearing %   -336.7% -320.0% -1.1% -3.5% -3.2% -35.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 31.9% 21.8% 117.4% 277.6% 38.4% 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   0.4 0.9 0.4 0.5 0.6 0.5 0.0 0.0   Current Ratio   0.4 0.9 0.5 0.6 0.6 0.5 0.0 0.0   Cash and cash equivalent   227.9 106.4 139.5 137.6 134.1 135.6 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   -874.4 -227.2 -401.6 -220.3 -274.6 -387.3 -214.4 -214.4   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   -15 16 -17 17 1 -9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -15 16 -17 17 1 -9 0 0   EBIT / employee   -16 15 -17 17 1 -10 0 0   Net earnings / employee   -21 1 -17 13 -1 -10 0 0