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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% 3.8% 3.8%   Bankruptcy risk   13.9% 14.7% 23.3% 31.5% 11.6% 10.3% 17.3% 17.3%   Credit score (0-100)   17 15 4 1 20 23 9 9   Credit rating   BB BB B C 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   0 0 0 0 0 0 0 0   Gross profit   3,741 3,698 -212 -145 1,004 1,186 0.0 0.0   EBITDA   31.2 283 -395 -466 686 722 0.0 0.0   EBIT   -0.8 232 -446 -518 632 690 0.0 0.0   Pre-tax profit (PTP)   -43.2 187.7 -465.9 -518.9 258.4 629.1 0.0 0.0   Net earnings   -52.8 141.0 -374.6 -402.2 199.4 470.4 0.0 0.0   Pre-tax profit without non-rec. items   -43.2 188 -466 -519 258 629 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   155 243 191 139 115 339 0.0 0.0   Shareholders equity total   45.1 186 -188 -591 -391 79.2 29.2 29.2   Interest-bearing liabilities   0.0 0.0 85.6 90.0 75.8 76.0 0.0 0.0   Balance sheet total (assets)   3,219 4,694 4,128 1,882 2,056 2,486 29.2 29.2   Net Debt   -275 -520 80.2 87.4 -102 63.7 -29.2 -29.2     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   3,741 3,698 -212 -145 1,004 1,186 0.0 0.0   Gross profit growth   925.3% -1.1% 0.0% 31.9% 0.0% 18.1% -100.0% 0.0%   Employees   10 17 2 2 2 2 0 0   Employee growth %   0.0% 70.0% -88.2% 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)   3,219 4,694 4,128 1,882 2,056 2,486 29 29   Balance sheet change%   750.6% 45.8% -12.1% -54.4% 9.2% 20.9% -98.8% 0.0%   Added value   31.2 283.1 -394.7 -466.1 683.8 722.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   123 36 -103 -104 -79 192 -339 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 -2.0 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 (%)   -0.0% 6.3% 210.0% 358.3% 62.9% 58.2% 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 %   -0.0% 5.9% -9.9% -15.3% 40.9% 28.0% 0.0% 0.0%   ROI %   -1.1% 195.0% -324.4% -590.5% 331.6% 578.1% 0.0% 0.0%   ROE %   -73.8% 121.9% -17.4% -13.4% 10.1% 44.1% 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 %   1.4% 4.0% -4.4% -23.9% -16.0% 3.2% 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, %   -879.2% -183.8% -20.3% -18.7% -14.9% 8.8% 0.0% 0.0%   Gearing %   0.0% 0.0% -45.4% -15.2% -19.4% 95.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2,966.7% 0.0% 46.4% 0.7% 20.0% 82.0% 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   0.9 1.0 0.9 0.7 0.8 0.9 0.0 0.0   Current Ratio   0.9 1.0 0.9 0.7 0.8 0.9 0.0 0.0   Cash and cash equivalent   274.7 520.4 5.4 2.6 178.1 12.3 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   -169.2 -115.9 -379.8 -752.8 -509.1 -337.7 0.0 0.0   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   3 17 -197 -233 342 361 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3 17 -197 -233 343 361 0 0   EBIT / employee   -0 14 -223 -259 316 345 0 0   Net earnings / employee   -5 8 -187 -201 100 235 0 0