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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   32.4% 20.6% 13.0% 19.3% 16.5% 21.3% 17.8% 17.6%   Credit score (0-100)   1 6 18 6 10 4 9 9   Credit rating   C B BB B 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   2,271 2,544 3,504 3,174 2,550 2,274 0.0 0.0   EBITDA   -929 -97.3 817 222 -671 -882 0.0 0.0   EBIT   -1,015 -208 702 80.6 -843 -1,133 0.0 0.0   Pre-tax profit (PTP)   -1,091.4 -292.0 642.7 25.3 -951.8 -1,399.3 0.0 0.0   Net earnings   -1,091.4 3.4 500.0 19.0 -742.9 -1,399.3 0.0 0.0   Pre-tax profit without non-rec. items   -1,091 -292 643 25.3 -952 -1,399 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   495 431 521 705 882 680 0.0 0.0   Shareholders equity total   -991 -988 -288 -269 -712 -2,111 -2,211 -2,211   Interest-bearing liabilities   966 1,099 634 1,701 2,342 2,352 2,211 2,211   Balance sheet total (assets)   3,334 4,014 4,257 5,127 5,551 5,168 0.0 0.0   Net Debt   945 1,089 607 1,671 2,301 2,322 2,211 2,211     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   2,271 2,544 3,504 3,174 2,550 2,274 0.0 0.0   Gross profit growth   0.0% 12.0% 37.7% -9.4% -19.7% -10.8% -100.0% 0.0%   Employees   8 7 7 8 9 7 0 0   Employee growth %   0.0% -12.5% 0.0% 14.3% 12.5% -22.2% -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)   3,334 4,014 4,257 5,127 5,551 5,168 0 0   Balance sheet change%   0.0% 20.4% 6.0% 20.4% 8.3% -6.9% -100.0% 0.0%   Added value   -928.9 -97.3 816.6 222.2 -701.7 -882.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   409 -175 -25 43 5 -453 -680 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 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 (%)   -44.7% -8.2% 20.0% 2.5% -33.1% -49.8% 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 %   -23.3% -4.2% 14.8% 1.8% -14.2% -16.5% 0.0% 0.0%   ROI %   -104.2% -19.2% 81.7% 7.7% -41.0% -47.7% 0.0% 0.0%   ROE %   -32.7% 0.1% 12.1% 0.4% -13.9% -26.1% 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 %   -19.2% -16.4% -6.3% -5.0% -11.4% -29.0% -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, %   -101.8% -1,118.8% 74.3% 752.1% -343.1% -263.2% 0.0% 0.0%   Gearing %   -97.5% -111.2% -220.2% -632.3% -329.0% -111.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.4% 9.1% 7.5% 5.5% 6.1% 11.9% 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   0.2 0.2 0.4 0.3 0.2 0.2 0.0 0.0   Current Ratio   0.6 0.7 0.8 0.8 0.7 0.6 0.0 0.0   Cash and cash equivalent   21.1 9.9 27.3 29.4 40.2 30.3 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   -1,513.9 -1,446.3 -1,036.1 -1,201.3 -1,821.7 -3,019.1 -1,105.6 -1,105.6   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   -116 -14 117 28 -78 -126 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -116 -14 117 28 -75 -126 0 0   EBIT / employee   -127 -30 100 10 -94 -162 0 0   Net earnings / employee   -136 0 71 2 -83 -200 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