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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% 2.0% 2.0%   Bankruptcy risk   3.9% 25.5% 11.3% 6.9% 8.6% 36.1% 17.1% 17.1%   Credit score (0-100)   52 3 21 33 28 0 10 10   Credit rating   BBB B BB BBB BB C 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   1,758 837 597 946 608 -206 0.0 0.0   EBITDA   378 -434 201 415 188 -438 0.0 0.0   EBIT   301 -478 151 365 188 -438 0.0 0.0   Pre-tax profit (PTP)   289.9 -499.2 47.6 272.1 112.7 -878.7 0.0 0.0   Net earnings   218.9 -467.0 74.9 240.5 92.5 -878.7 0.0 0.0   Pre-tax profit without non-rec. items   284 -499 47.6 272 113 -879 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   235 191 108 58.3 0.0 0.0 0.0 0.0   Shareholders equity total   271 -396 -171 69.2 162 -717 -767 -767   Interest-bearing liabilities   46.6 409 107 60.8 2.6 83.6 767 767   Balance sheet total (assets)   1,147 826 836 955 1,012 190 0.0 0.0   Net Debt   -659 253 -130 -302 -4.7 83.6 767 767     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   1,758 837 597 946 608 -206 0.0 0.0   Gross profit growth   39.1% -52.4% -28.7% 58.6% -35.8% 0.0% 0.0% 0.0%   Employees   3 3 2 1 1 1 0 0   Employee growth %   0.0% 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)   1,147 826 836 955 1,012 190 0 0   Balance sheet change%   41.1% -28.0% 1.3% 14.2% 6.0% -81.2% -100.0% 0.0%   Added value   378.2 -434.0 201.1 414.9 237.8 -438.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   37 -89 -132 -100 -58 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 -1.0 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 (%)   17.1% -57.2% 25.3% 38.6% 30.9% 213.1% 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 %   30.7% -40.0% 13.6% 37.2% 19.1% -45.7% 0.0% 0.0%   ROI %   74.7% -107.1% 57.8% 307.5% 127.8% -353.7% 0.0% 0.0%   ROE %   83.8% -85.2% 9.0% 53.1% 80.1% -499.6% 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 %   23.6% -32.4% -17.0% 7.2% 16.0% -79.0% -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, %   -174.4% -58.3% -64.7% -72.8% -2.5% -19.1% 0.0% 0.0%   Gearing %   17.2% -103.3% -62.6% 87.8% 1.6% -11.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   37.1% 10.9% 40.1% 110.4% 237.5% 1,021.3% 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   1.2 0.5 0.7 1.0 1.1 0.0 0.0 0.0   Current Ratio   1.2 0.5 0.7 1.0 1.2 0.2 0.0 0.0   Cash and cash equivalent   706.0 156.2 237.3 362.9 7.3 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   150.6 -507.4 -255.5 21.7 161.7 -717.0 -383.5 -383.5   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   126 -145 101 415 238 -438 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 -145 101 415 188 -438 0 0   EBIT / employee   100 -159 76 365 188 -438 0 0   Net earnings / employee   73 -156 37 241 92 -879 0 0