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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   7.6% 34.7% 25.0% 7.3% 6.4% 12.7% 18.3% 18.1%   Credit score (0-100)   33 1 3 32 36 17 8 8   Credit rating   BB C B BBB BBB 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   903 676 475 244 243 137 0.0 0.0   EBITDA   -348 -558 -135 -104 48.6 -48.6 0.0 0.0   EBIT   -366 -573 -146 -116 36.8 -50.9 0.0 0.0   Pre-tax profit (PTP)   -366.0 -574.1 -147.5 -120.3 30.3 -53.9 0.0 0.0   Net earnings   -596.2 -572.3 -147.5 -120.3 30.3 -41.7 0.0 0.0   Pre-tax profit without non-rec. items   -366 -574 -147 -120 30.3 -53.9 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   61.2 45.0 25.7 14.0 2.3 0.0 0.0 0.0   Shareholders equity total   472 -99.9 -247 132 163 121 -79.1 -79.1   Interest-bearing liabilities   0.0 27.3 0.0 256 36.9 12.3 79.1 79.1   Balance sheet total (assets)   1,210 753 458 774 352 360 0.0 0.0   Net Debt   -358 11.0 -144 255 36.3 12.3 79.1 79.1     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   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   903 676 475 244 243 137 0.0 0.0   Gross profit growth   -35.1% -25.1% -29.8% -48.7% -0.0% -43.9% -100.0% 0.0%   Employees   3 3 2 1 1 1 0 0   Employee growth %   -25.0% 0.0% -33.3% -50.0% 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)   1,210 753 458 774 352 360 0 0   Balance sheet change%   -34.3% -37.8% -39.1% 69.0% -54.6% 2.4% -100.0% 0.0%   Added value   -348.1 -557.9 -134.6 -103.9 48.6 -48.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -67 -31 -31 -23 -23 -5 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 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 %   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 (%)   -40.5% -84.7% -30.8% -47.5% 15.1% -37.3% 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 %   -23.9% -55.5% -18.7% -15.6% 6.6% -14.3% 0.0% 0.0%   ROI %   -47.4% -229.3% -1,068.6% -59.5% 12.6% -30.6% 0.0% 0.0%   ROE %   -77.4% -93.4% -24.4% -40.8% 20.6% -29.4% 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 %   39.0% -11.7% -35.1% 17.1% 46.2% 33.6% -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, %   102.8% -2.0% 107.0% -245.5% 74.6% -25.3% 0.0% 0.0%   Gearing %   0.0% -27.3% 0.0% 193.7% 22.7% 10.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.8% 12.6% 3.8% 4.5% 12.5% 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   0.8 0.3 0.3 0.8 0.8 0.8 0.0 0.0   Current Ratio   1.5 0.8 0.6 1.2 1.8 1.5 0.0 0.0   Cash and cash equivalent   357.7 16.3 144.0 1.1 0.6 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   377.1 -178.9 -273.1 118.3 160.4 120.9 -39.5 -39.5   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   -116 -186 -67 -104 49 -49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -116 -186 -67 -104 49 -49 0 0   EBIT / employee   -122 -191 -73 -116 37 -51 0 0   Net earnings / employee   -199 -191 -74 -120 30 -42 0 0