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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% 7.1% 7.1%   Bankruptcy risk   26.0% 22.9% 9.4% 6.3% 8.3% 6.4% 12.8% 12.8%   Credit score (0-100)   3 4 26 36 29 36 18 18   Credit rating   B B BB BBB BB BBB 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   1,213 1,748 905 1,009 696 856 0.0 0.0   EBITDA   -1,470 -668 646 744 602 760 0.0 0.0   EBIT   -2,238 -1,380 300 649 593 754 0.0 0.0   Pre-tax profit (PTP)   -2,708.1 -1,502.9 192.9 573.6 411.8 685.6 0.0 0.0   Net earnings   -2,708.1 -1,502.9 192.9 573.6 411.8 685.6 0.0 0.0   Pre-tax profit without non-rec. items   -2,708 -1,503 193 574 412 686 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   205 136 19.8 15.0 6.0 0.0 0.0 0.0   Shareholders equity total   -4,589 -2,767 -2,574 -2,000 -1,588 -903 -6,798 -6,798   Interest-bearing liabilities   1,285 1,183 1,252 1,226 1,332 1,070 7,250 7,250   Balance sheet total (assets)   5,534 3,524 3,080 2,080 2,415 3,231 452 452   Net Debt   950 1,121 1,047 1,201 1,327 1,016 7,250 7,250     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   1,213 1,748 905 1,009 696 856 0.0 0.0   Gross profit growth   6,424.4% 44.1% -48.2% 11.5% -31.0% 22.9% -100.0% 0.0%   Employees   6 4 2 1 1 1 0 0   Employee growth %   0.0% -33.3% -50.0% -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)   5,534 3,524 3,080 2,080 2,415 3,231 452 452   Balance sheet change%   -15.9% -36.3% -12.6% -32.5% 16.1% 33.8% -86.0% 0.0%   Added value   -1,470.1 -668.2 645.5 744.2 688.0 760.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,491 -1,348 -764 -190 -18 440 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 1.0 2.0 3.0 4.0 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 (%)   -184.5% -78.9% 33.2% 64.3% 85.2% 88.1% 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 %   -27.7% -16.8% 5.0% 13.3% 14.7% 18.5% 0.0% 0.0%   ROI %   -288.4% -59.8% 10.1% 27.9% 35.6% 62.8% 0.0% 0.0%   ROE %   -44.7% -33.2% 5.8% 22.2% 18.3% 24.3% 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 %   -45.3% -44.0% -45.5% -49.0% -44.5% -21.8% -93.8% -93.8%   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, %   -64.6% -167.7% 162.2% 161.3% 220.5% 133.7% 0.0% 0.0%   Gearing %   -28.0% -42.8% -48.6% -61.3% -83.9% -118.5% -106.6% -106.6%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.1% 10.0% 8.8% 6.1% 14.2% 5.7% 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   0.4 0.7 0.7 0.6 0.7 0.7 0.0 0.0   Current Ratio   0.4 0.7 0.7 0.6 0.6 0.7 0.0 0.0   Cash and cash equivalent   334.7 62.4 204.5 25.0 5.1 53.8 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   -5,753.8 -1,148.4 -1,292.3 -1,235.6 -1,422.1 -1,310.2 -3,624.8 -3,624.8   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   -245 -167 323 744 688 760 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -245 -167 323 744 602 760 0 0   EBIT / employee   -373 -345 150 649 593 754 0 0   Net earnings / employee   -451 -376 96 574 412 686 0 0