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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   7.7% 10.5% 6.4% 4.9% 31.6% 16.1% 17.3% 17.3%   Credit score (0-100)   33 24 37 43 0 10 9 9   Credit rating   BB BB BBB BBB C 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   215 233 274 244 255 -6.9 0.0 0.0   EBITDA   215 233 274 244 255 -6.9 0.0 0.0   EBIT   -40.4 -17.0 174 144 255 -6.9 0.0 0.0   Pre-tax profit (PTP)   -131.6 -99.8 116.7 86.2 596.3 -7.2 0.0 0.0   Net earnings   -222.5 -103.6 81.0 86.2 620.6 -5.7 0.0 0.0   Pre-tax profit without non-rec. items   -132 -99.8 117 86.2 596 -7.2 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   850 600 500 849 0.0 0.0 0.0 0.0   Shareholders equity total   -667 -770 -689 -603 17.6 11.3 -68.7 -68.7   Interest-bearing liabilities   1,100 1,072 1,085 1,072 0.0 2.0 68.7 68.7   Balance sheet total (assets)   877 611 502 849 30.0 23.6 0.0 0.0   Net Debt   1,100 1,072 1,085 1,072 -30.0 2.0 68.7 68.7     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   215 233 274 244 255 -6.9 0.0 0.0   Gross profit growth   736.5% 8.2% 17.5% -11.1% 4.7% 0.0% 0.0% 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 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   877 611 502 849 30 24 0 0   Balance sheet change%   -29.6% -30.3% -18.0% 69.3% -96.5% -21.3% -100.0% 0.0%   Added value   215.3 233.1 273.9 243.5 355.0 -6.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -511 -500 -200 249 -849 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 1.0 2.0 3.0 -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 (%)   -18.8% -7.3% 63.5% 58.9% 100.0% 100.0% 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 %   -2.5% -1.2% 13.5% 10.9% 116.6% -25.6% 0.0% 0.0%   ROI %   -2.6% -1.2% 14.5% 11.6% 124.9% -44.6% 0.0% 0.0%   ROE %   -21.0% -13.9% 14.6% 12.8% 143.2% -39.5% 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 %   -30.2% -43.6% -43.0% -24.8% 58.5% 47.7% -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, %   510.6% 460.1% 396.2% 440.1% -11.8% -29.5% 0.0% 0.0%   Gearing %   -165.0% -139.2% -157.5% -177.8% 0.0% 18.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 7.6% 5.3% 5.3% 50.0% 33.5% 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   0.0 0.0 0.0 0.0 2.4 1.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.4 1.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 30.0 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   -886.3 -863.5 -856.2 -835.6 17.6 11.3 -34.4 -34.4   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   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