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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% 2.9% 2.9%   Bankruptcy risk   7.9% 9.8% 11.2% 1.7% 17.2% 16.5% 12.2% 12.2%   Credit score (0-100)   32 26 21 72 9 10 19 19   Credit rating   BB BB BB A BB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 14.0 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   6,904 7,266 7,776 13,343 5,916 -9,698 0.0 0.0   EBITDA   435 1,344 1,584 4,778 -4,415 -20,341 0.0 0.0   EBIT   61.5 556 1,008 3,833 -6,125 -21,320 0.0 0.0   Pre-tax profit (PTP)   -849.9 -525.3 253.4 2,780.6 -7,031.2 -22,780.9 0.0 0.0   Net earnings   954.1 -628.4 253.4 2,248.9 -6,895.5 -23,217.6 0.0 0.0   Pre-tax profit without non-rec. items   -850 -525 253 2,781 -7,031 -22,781 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   702 721 1,274 2,405 1,585 993 0.0 0.0   Shareholders equity total   -256 1,616 1,869 10,118 3,222 -19,995 -20,076 -20,076   Interest-bearing liabilities   6,699 6,316 8,408 8,781 10,587 17,800 20,560 20,560   Balance sheet total (assets)   17,312 19,533 25,988 37,744 34,260 13,042 484 484   Net Debt   6,687 6,304 8,340 8,779 10,585 17,773 20,560 20,560     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   6,904 7,266 7,776 13,343 5,916 -9,698 0.0 0.0   Gross profit growth   0.0% 5.2% 7.0% 71.6% -55.7% 0.0% 0.0% 0.0%   Employees   15 14 14 19 19 17 0 0   Employee growth %   87.5% -6.7% 0.0% 35.7% 0.0% -10.5% -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)   17,312 19,533 25,988 37,744 34,260 13,042 484 484   Balance sheet change%   111.1% 12.8% 33.0% 45.2% -9.2% -61.9% -96.3% 0.0%   Added value   434.7 1,343.7 1,584.3 4,778.1 -5,179.3 -20,341.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,127 -1,077 -296 896 -2,992 -2,015 -993 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 3.0 4.0 -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 (%)   0.9% 7.7% 13.0% 28.7% -103.5% 219.8% 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 %   1.0% 3.0% 4.9% 12.1% -16.6% -62.8% 0.0% 0.0%   ROI %   2.6% 7.6% 12.1% 26.2% -36.3% -133.7% 0.0% 0.0%   ROE %   7.5% -6.6% 14.5% 37.5% -103.4% -285.5% 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 %   -1.5% 8.3% 7.2% 26.8% 9.4% -60.5% -97.6% -97.6%   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, %   1,538.4% 469.1% 526.4% 183.7% -239.8% -87.4% 0.0% 0.0%   Gearing %   -2,616.5% 390.9% 449.9% 86.8% 328.6% -89.0% -102.4% -102.4%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.7% 16.7% 11.7% 12.5% 11.0% 11.6% 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   0.5 0.7 0.7 0.9 0.7 0.2 0.0 0.0   Current Ratio   0.8 1.0 1.0 1.2 1.0 0.4 0.0 0.0   Cash and cash equivalent   12.0 12.0 67.6 2.0 2.0 26.2 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   -2,746.9 -240.1 -417.6 6,154.8 872.5 -21,307.2 -10,279.9 -10,279.9   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   29 96 113 251 -273 -1,197 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   29 96 113 251 -232 -1,197 0 0   EBIT / employee   4 40 72 202 -322 -1,254 0 0   Net earnings / employee   64 -45 18 118 -363 -1,366 0 0