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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% 6.0% 6.0%   Bankruptcy risk   11.6% 9.3% 8.2% 6.8% 13.2% 10.1% 16.5% 16.5%   Credit score (0-100)   22 28 30 34 17 23 11 11   Credit rating   BB BB BB BBB BB 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   368 1,087 683 919 1,794 1,416 1,416 1,416   Gross profit   -38.8 -212 108 262 -46.4 447 0.0 0.0   EBITDA   -112 -387 108 257 -125 30.2 0.0 0.0   EBIT   -112 -469 0.0 149 -174 10.6 0.0 0.0   Pre-tax profit (PTP)   -112.1 -468.6 0.0 148.9 -174.1 10.6 0.0 0.0   Net earnings   -112.1 -468.6 0.0 148.9 -174.1 10.6 0.0 0.0   Pre-tax profit without non-rec. items   -112 -469 0.0 149 -174 10.6 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   541 460 353 245 196 176 0.0 0.0   Shareholders equity total   -1,112 335 335 405 231 216 -21.1 -21.1   Interest-bearing liabilities   934 193 438 119 41.2 34.6 21.1 21.1   Balance sheet total (assets)   693 969 861 608 540 497 0.0 0.0   Net Debt   896 191 408 111 -37.2 34.6 21.1 21.1     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   368 1,087 683 919 1,794 1,416 1,416 1,416   Net sales growth   -74.9% 195.8% -37.2% 34.5% 95.1% -21.1% 0.0% 0.0%   Gross profit   -38.8 -212 108 262 -46.4 447 0.0 0.0   Gross profit growth   0.0% -445.8% 0.0% 143.8% 0.0% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 -5.0 -78.8 -416.7 0.0 0.0   Balance sheet total (assets)   693 969 861 608 540 497 0 0   Balance sheet change%   28.0% 39.9% -11.2% -29.4% -11.1% -8.1% -100.0% 0.0%   Added value   -111.9 -387.4 107.5 262.1 12.9 446.8 0.0 0.0   Added value %   -30.4% -35.6% 15.7% 28.5% 0.7% 31.6% 0.0% 0.0%   Investments   541 -162 -215 -217 -98 -39 -176 0   Net sales trend   -2.0 1.0 -1.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   -1.0 -2.0 0.0 1.0 -1.0 1.0 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 %   -30.4% -35.6% 15.7% 28.0% -7.0% 2.1% 0.0% 0.0%   EBIT %   -30.4% -43.1% 0.0% 16.2% -9.7% 0.7% 0.0% 0.0%   EBIT to gross profit (%)   288.8% 221.5% 0.0% 56.8% 375.4% 2.4% 0.0% 0.0%   Net Earnings %   -30.5% -43.1% 0.0% 16.2% -9.7% 0.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -30.5% -35.6% 15.7% 28.0% -7.0% 2.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   -30.5% -43.1% 0.0% 16.2% -9.7% 0.7% 0.0% 0.0%   ROA %   -6.6% -33.8% 0.0% 20.3% -30.3% 2.0% 0.0% 0.0%   ROI %   -35.2% -64.1% 0.0% 23.0% -43.7% 4.1% 0.0% 0.0%   ROE %   -18.2% -91.2% 0.0% 40.2% -54.8% 4.7% 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 %   -61.6% 34.5% 38.9% 66.7% 42.7% 43.4% -100.0% -100.0%   Relative indebtedness %   491.1% 58.4% 77.0% 22.0% 17.3% 19.9% 1.5% 1.5%   Relative net indebtedness %   480.8% 58.1% 72.6% 21.2% 12.9% 19.9% 1.5% 1.5%   Net int. bear. debt to EBITDA, %   -800.5% -49.2% 379.1% 43.3% 29.7% 114.6% 0.0% 0.0%   Gearing %   -83.9% 57.8% 130.7% 29.3% 17.9% 16.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.1 0.8 1.0 2.0 1.2 1.1 0.0 0.0   Current Ratio   0.1 0.8 1.0 2.0 1.2 1.1 0.0 0.0   Cash and cash equivalent   37.9 2.8 30.1 7.4 78.4 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)   112.9 76.1 107.0 79.2 2.5 70.7 0.0 0.0   Trade creditors turnover (days)   562.2 31.4 2.6 0.6 36.7 44.7 0.0 0.0   Current assets / Net sales %   41.2% 46.8% 74.3% 39.5% 19.2% 22.6% 0.0% 0.0%   Net working capital   -1,653.6 -125.3 -18.3 178.0 64.6 39.3 -10.6 -10.6   Net working capital %   -449.9% -11.5% -2.7% 19.4% 3.6% 2.8% -0.7% -0.7%   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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0