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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   4.8% 3.6% 2.2% 3.9% 4.8% 6.5% 7.9% 7.7%   Credit score (0-100)   46 54 66 49 44 36 31 32   Credit rating   BBB BBB BBB BBB BBB BBB 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   321 813 1,175 949 670 940 0.0 0.0   EBITDA   -627 27.2 224 50.3 -268 -50.1 0.0 0.0   EBIT   -701 -47.0 150 -16.3 -345 -145 0.0 0.0   Pre-tax profit (PTP)   -692.2 -60.9 144.0 -47.9 -376.5 -188.2 0.0 0.0   Net earnings   -545.2 -48.9 116.9 -37.5 -293.8 -147.0 0.0 0.0   Pre-tax profit without non-rec. items   -692 -60.9 144 -47.9 -377 -188 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   15.3 7.6 0.0 0.0 75.3 46.9 0.0 0.0   Shareholders equity total   1,521 1,218 1,185 1,148 854 707 657 657   Interest-bearing liabilities   81.9 207 220 164 387 423 0.0 0.0   Balance sheet total (assets)   2,588 2,299 2,417 2,485 2,410 2,525 657 657   Net Debt   56.9 135 216 164 387 423 -524 -524     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   321 813 1,175 949 670 940 0.0 0.0   Gross profit growth   -76.3% 153.5% 44.6% -19.3% -29.4% 40.3% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   2,588 2,299 2,417 2,485 2,410 2,525 657 657   Balance sheet change%   -12.4% -11.2% 5.1% 2.8% -3.0% 4.8% -74.0% 0.0%   Added value   -626.9 27.2 224.1 50.3 -278.0 -50.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -148 -148 -148 -133 -68 -190 -47 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 -1.0 -2.0 -3.0 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 (%)   -218.7% -5.8% 12.8% -1.7% -51.4% -15.4% 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 %   -24.4% -1.1% 7.4% -0.3% -13.3% -5.3% 0.0% 0.0%   ROI %   -33.7% -1.8% 12.1% -0.5% -25.0% -11.1% 0.0% 0.0%   ROE %   -29.2% -3.6% 9.7% -3.2% -29.4% -18.8% 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 %   58.8% 53.0% 49.0% 46.2% 35.4% 28.0% 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, %   -9.1% 497.1% 96.2% 326.6% -144.2% -844.9% 0.0% 0.0%   Gearing %   5.4% 17.0% 18.6% 14.3% 45.3% 59.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.1% 23.3% 13.9% 21.6% 18.1% 14.1% 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   1.2 1.0 0.8 0.7 0.7 0.4 0.0 0.0   Current Ratio   2.0 1.8 1.7 1.7 1.4 1.3 0.0 0.0   Cash and cash equivalent   25.0 72.1 4.8 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   1,039.5 811.1 890.2 938.1 632.0 579.9 0.0 0.0   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   -313 14 112 25 -139 -25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -313 14 112 25 -134 -25 0 0   EBIT / employee   -351 -24 75 -8 -172 -73 0 0   Net earnings / employee   -273 -24 58 -19 -147 -74 0 0