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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% 3.5% 3.5%   Bankruptcy risk   6.3% 21.0% 8.9% 5.4% 11.1% 17.3% 18.0% 18.0%   Credit score (0-100)   39 6 28 40 21 8 8 8   Credit rating   BBB B BB BBB BB BB 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   1,500 -181 425 442 -351 -165 0.0 0.0   EBITDA   293 -698 361 377 -419 -232 0.0 0.0   EBIT   293 -767 292 308 -488 -301 0.0 0.0   Pre-tax profit (PTP)   293.2 -809.0 288.6 306.3 -489.5 -303.1 0.0 0.0   Net earnings   224.9 -745.8 245.2 311.7 -489.5 -251.8 0.0 0.0   Pre-tax profit without non-rec. items   293 -809 289 306 -490 -303 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -273 -1,099 -854 -543 -1,032 -1,284 -1,409 -1,409   Interest-bearing liabilities   671 1,126 1,131 1,331 1,309 1,330 1,409 1,409   Balance sheet total (assets)   786 440 1,047 979 452 281 0.0 0.0   Net Debt   650 1,125 1,039 1,042 1,029 1,330 1,409 1,409     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   1,500 -181 425 442 -351 -165 0.0 0.0   Gross profit growth   174.5% 0.0% 0.0% 4.0% 0.0% 52.9% 0.0% 0.0%   Employees   3 1 0 1 1 1 0 0   Employee growth %   50.0% -66.7% -100.0% 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)   786 440 1,047 979 452 281 0 0   Balance sheet change%   42.4% -44.0% 138.0% -6.5% -53.9% -37.9% -100.0% 0.0%   Added value   293.2 -697.9 360.7 376.9 -418.7 -231.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   344 -138 -138 -138 -138 -138 0 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 1.0 2.0 -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 (%)   19.5% 423.1% 68.6% 69.6% 139.0% 182.3% 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 %   27.8% -59.0% 17.0% 18.0% -32.4% -19.7% 0.0% 0.0%   ROI %   46.7% -80.9% 25.5% 25.0% -36.9% -22.8% 0.0% 0.0%   ROE %   33.6% -121.7% 33.0% 30.8% -68.4% -68.8% 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 %   -25.8% -71.4% -44.9% -35.6% -69.5% -82.1% -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, %   221.6% -161.1% 288.0% 276.4% -245.9% -573.4% 0.0% 0.0%   Gearing %   -246.0% -102.5% -132.4% -245.3% -126.8% -103.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 4.8% 0.3% 0.1% 0.1% 0.2% 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   0.4 0.1 0.4 0.6 0.3 0.2 0.0 0.0   Current Ratio   0.4 0.1 0.4 0.6 0.3 0.2 0.0 0.0   Cash and cash equivalent   21.2 1.8 92.7 289.5 279.5 0.3 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   -541.3 -1,353.4 -1,055.6 -680.4 -1,101.0 -1,283.9 -704.5 -704.5   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   98 -698 0 377 -419 -232 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   98 -698 0 377 -419 -232 0 0   EBIT / employee   98 -767 0 308 -488 -301 0 0   Net earnings / employee   75 -746 0 312 -490 -252 0 0