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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   5.3% 4.4% 6.1% 6.2% 6.4% 18.1% 15.9% 15.6%   Credit score (0-100)   43 48 38 37 36 7 12 12   Credit rating   BBB BBB BBB BBB BBB B 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   1,950 2,577 2,695 2,317 1,883 1,404 0.0 0.0   EBITDA   208 406 310 263 299 -248 0.0 0.0   EBIT   -182 12.4 -123 -73.0 -63.0 -535 0.0 0.0   Pre-tax profit (PTP)   -197.2 -9.6 -137.0 -88.0 -91.0 -574.7 0.0 0.0   Net earnings   -156.5 -15.5 -107.0 -70.0 -73.0 -500.7 0.0 0.0   Pre-tax profit without non-rec. items   -197 -9.6 -137 -88.0 -91.0 -575 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   836 865 958 677 602 405 0.0 0.0   Shareholders equity total   558 542 435 365 292 -209 -259 -259   Interest-bearing liabilities   693 485 463 552 671 532 367 367   Balance sheet total (assets)   1,914 1,751 1,832 1,690 1,497 1,322 108 108   Net Debt   693 485 463 552 671 532 367 367     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   1,950 2,577 2,695 2,317 1,883 1,404 0.0 0.0   Gross profit growth   -5.6% 32.2% 4.6% -14.0% -18.7% -25.4% -100.0% 0.0%   Employees   7 8 5 6 5 5 0 0   Employee growth %   0.0% 14.3% -37.5% 20.0% -16.7% 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)   1,914 1,751 1,832 1,690 1,497 1,322 108 108   Balance sheet change%   -8.8% -8.5% 4.7% -7.8% -11.4% -11.7% -91.8% 0.0%   Added value   207.7 406.1 310.0 263.0 273.0 -247.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -688 -418 -394 -671 -491 -538 -405 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 -3.0 -4.0 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 (%)   -9.3% 0.5% -4.6% -3.2% -3.3% -38.1% 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 %   -9.1% 0.7% -6.9% -4.0% -3.5% -34.8% 0.0% 0.0%   ROI %   -12.1% 1.0% -11.9% -7.4% -5.7% -69.7% 0.0% 0.0%   ROE %   -24.6% -2.8% -21.9% -17.5% -22.2% -62.0% 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 %   29.2% 31.0% 23.7% 21.6% 19.5% -13.6% -70.6% -70.6%   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, %   333.8% 119.4% 149.4% 209.9% 224.4% -214.9% 0.0% 0.0%   Gearing %   124.3% 89.4% 106.4% 151.2% 229.8% -254.8% -141.7% -141.7%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 3.7% 3.0% 3.3% 5.9% 8.0% 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 0.3 0.2 0.4 0.5 0.4 0.0 0.0   Current Ratio   0.5 0.5 0.5 0.6 0.6 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 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)   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   -573.4 -569.8 -725.0 -483.0 -456.0 -721.6 -183.4 -183.4   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   30 51 62 44 55 -50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 51 62 44 60 -50 0 0   EBIT / employee   -26 2 -25 -12 -13 -107 0 0   Net earnings / employee   -22 -2 -21 -12 -15 -100 0 0