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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% 1.6% 1.6%   Bankruptcy risk   3.9% 6.3% 30.5% 14.0% 6.4% 8.0% 17.3% 17.2%   Credit score (0-100)   52 39 1 14 36 29 9 10   Credit rating   BBB BBB C BB BBB BB 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   584 408 127 257 161 97.3 0.0 0.0   EBITDA   142 -98.2 -237 8.2 -0.2 -120 0.0 0.0   EBIT   81.3 -152 -284 -6.8 -15.2 -135 0.0 0.0   Pre-tax profit (PTP)   80.6 -153.3 -285.5 -6.3 -22.2 -133.7 0.0 0.0   Net earnings   59.5 -122.5 -285.5 -6.3 -22.2 -133.7 0.0 0.0   Pre-tax profit without non-rec. items   80.6 -153 -285 -6.3 -22.2 -134 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   174 120 73.3 58.3 43.3 28.3 0.0 0.0   Shareholders equity total   242 120 -166 -172 -194 -328 -453 -453   Interest-bearing liabilities   118 84.6 56.1 24.2 412 500 453 453   Balance sheet total (assets)   559 353 293 302 319 270 0.0 0.0   Net Debt   -91.3 54.6 28.1 -25.2 326 451 453 453     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   584 408 127 257 161 97.3 0.0 0.0   Gross profit growth   -41.3% -30.1% -68.8% 102.1% -37.5% -39.4% -100.0% 0.0%   Employees   1 1 1 1 1 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)   559 353 293 302 319 270 0 0   Balance sheet change%   7.3% -36.8% -17.0% 3.1% 5.6% -15.6% -100.0% 0.0%   Added value   142.0 -98.2 -237.0 8.2 -0.2 -120.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -121 -108 -94 -30 -30 -30 -28 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 -3.0 -4.0 -5.0 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 (%)   13.9% -37.3% -223.3% -2.6% -9.5% -138.9% 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 %   15.7% -32.5% -68.9% -0.9% -2.6% -24.3% 0.0% 0.0%   ROI %   23.9% -52.0% -214.6% -11.0% -5.9% -29.7% 0.0% 0.0%   ROE %   28.0% -67.6% -138.1% -2.1% -7.1% -45.4% 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 %   43.4% 33.9% -36.1% -36.2% -37.8% -54.9% -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, %   -64.3% -55.6% -11.9% -307.9% -140,992.2% -375.4% 0.0% 0.0%   Gearing %   48.5% 70.5% -33.9% -14.1% -212.2% -152.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 4.8% 8.2% 4.8% 4.2% -0.3% 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   1.7 1.3 0.5 0.5 0.5 0.4 0.0 0.0   Current Ratio   1.7 1.3 0.5 0.5 0.5 0.4 0.0 0.0   Cash and cash equivalent   208.9 30.0 27.9 49.4 86.0 48.6 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   161.7 53.4 -213.8 -230.2 -237.4 -356.1 -226.4 -226.4   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   142 -98 -237 8 -0 -120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   142 -98 -237 8 -0 -120 0 0   EBIT / employee   81 -152 -284 -7 -15 -135 0 0   Net earnings / employee   59 -122 -285 -6 -22 -134 0 0