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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   9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9%   Bankruptcy risk   11.0% 10.1% 10.2% 9.2% 7.4% 13.7% 18.2% 18.0%   Credit score (0-100)   23 25 24 25 32 15 8 8   Credit rating   BB BB BB BB 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   620 685 738 723 735 544 0.0 0.0   EBITDA   94.7 214 367 -151 -54.8 -48.0 0.0 0.0   EBIT   -77.3 85.7 186 -158 -83.3 -123 0.0 0.0   Pre-tax profit (PTP)   -88.2 69.5 153.6 -160.8 -49.3 -161.8 0.0 0.0   Net earnings   -82.2 50.9 120.9 -111.2 -49.3 -161.8 0.0 0.0   Pre-tax profit without non-rec. items   -82.2 69.5 154 -161 -49.3 -162 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   472 632 900 64.0 35.4 0.0 0.0 0.0   Shareholders equity total   73.3 124 245 147 97.7 -64.2 -189 -189   Interest-bearing liabilities   59.7 27.6 0.0 12.4 18.8 156 189 189   Balance sheet total (assets)   653 854 1,093 376 321 272 0.0 0.0   Net Debt   7.3 8.5 -46.6 -4.7 -16.9 156 189 189     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   620 685 738 723 735 544 0.0 0.0   Gross profit growth   -2.2% 10.5% 7.8% -2.0% 1.6% -26.0% -100.0% 0.0%   Employees   0 0 0 0 0 1 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)   653 854 1,093 376 321 272 0 0   Balance sheet change%   -17.3% 30.8% 28.0% -65.6% -14.8% -15.1% -100.0% 0.0%   Added value   94.7 213.7 367.1 -151.4 -76.4 -48.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   50 31 87 -526 -352 -132 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 -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 (%)   -12.5% 12.5% 25.1% -21.9% -11.3% -22.5% 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 %   -10.7% 11.4% 19.1% -21.6% -13.2% -37.3% 0.0% 0.0%   ROI %   -23.6% 47.2% 75.2% -69.7% -33.2% -90.0% 0.0% 0.0%   ROE %   -59.6% 51.6% 65.5% -56.7% -40.3% -87.5% 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 %   11.2% 14.5% 22.4% 39.0% 30.5% -19.1% -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, %   7.7% 4.0% -12.7% 3.1% 30.8% -325.1% 0.0% 0.0%   Gearing %   81.5% 22.2% 0.0% 8.5% 19.2% -243.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 37.0% 232.3% 39.1% 22.1% 44.9% 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 0.1 0.1 0.4 0.2 0.0 0.0   Current Ratio   0.2 0.2 0.1 0.8 0.9 0.6 0.0 0.0   Cash and cash equivalent   52.4 19.1 46.6 17.2 35.7 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   -417.8 -570.7 -745.2 -57.0 -14.8 -141.2 -94.6 -94.6   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   0 0 0 0 0 -48 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -48 0 0   EBIT / employee   0 0 0 0 0 -123 0 0   Net earnings / employee   0 0 0 0 0 -162 0 0