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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% 3.1% 3.1%   Bankruptcy risk   2.2% 4.7% 4.0% 4.5% 4.7% 6.2% 15.8% 15.5%   Credit score (0-100)   67 47 49 45 45 37 12 13   Credit rating   BBB BBB BBB BBB BBB 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   808 584 609 760 652 203 0.0 0.0   EBITDA   208 -136 51.5 10.0 -108 71.8 0.0 0.0   EBIT   128 -216 -26.4 -67.9 -188 -6.2 0.0 0.0   Pre-tax profit (PTP)   104.2 -239.2 -51.8 -88.9 -221.6 -20.8 0.0 0.0   Net earnings   63.3 -205.2 -57.9 -87.8 -190.3 -33.8 0.0 0.0   Pre-tax profit without non-rec. items   104 -239 -51.8 -88.9 -222 -20.8 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   1,156 1,077 999 921 840 751 0.0 0.0   Shareholders equity total   1,175 850 692 604 414 380 255 255   Interest-bearing liabilities   848 744 641 775 870 321 0.0 0.0   Balance sheet total (assets)   2,558 2,054 1,959 1,845 1,643 922 255 255   Net Debt   555 715 486 775 870 158 -255 -255     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   808 584 609 760 652 203 0.0 0.0   Gross profit growth   -4.7% -27.7% 4.1% 24.8% -14.2% -68.9% -100.0% 0.0%   Employees   3 4 3 3 3 1 0 0   Employee growth %   0.0% 33.3% -25.0% 0.0% 0.0% -83.3% -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)   2,558 2,054 1,959 1,845 1,643 922 255 255   Balance sheet change%   -5.4% -19.7% -4.6% -5.8% -11.0% -43.9% -72.3% 0.0%   Added value   207.9 -136.2 51.5 10.0 -110.3 71.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -161 -159 -156 -156 -161 -167 -751 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 -2.0 -3.0 -4.0 -5.0 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 (%)   15.8% -36.9% -4.3% -8.9% -28.9% -3.0% 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 %   4.9% -9.4% -1.3% -3.6% -10.8% -0.5% 0.0% 0.0%   ROI %   5.8% -11.2% -1.7% -4.7% -13.3% -0.6% 0.0% 0.0%   ROE %   5.3% -20.3% -7.5% -13.5% -37.4% -8.5% 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 %   46.0% 41.4% 35.3% 32.8% 25.2% 41.2% 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, %   266.7% -525.2% 943.5% 7,738.0% -802.2% 219.8% 0.0% 0.0%   Gearing %   72.1% 87.6% 92.6% 128.2% 210.0% 84.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 3.0% 3.7% 3.0% 4.1% 2.5% 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 0.2 0.3 0.0 0.1 0.7 0.0 0.0   Current Ratio   3.4 2.1 1.5 1.3 1.0 0.7 0.0 0.0   Cash and cash equivalent   293.3 29.3 154.7 0.0 0.0 163.3 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   993.8 506.6 329.1 212.4 -39.0 -80.5 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   69 -34 17 3 -37 144 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   69 -34 17 3 -36 144 0 0   EBIT / employee   43 -54 -9 -23 -63 -12 0 0   Net earnings / employee   21 -51 -19 -29 -63 -68 0 0