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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% 4.2% 4.2%   Bankruptcy risk   4.3% 5.7% 3.4% 7.0% 5.7% 3.5% 17.2% 17.2%   Credit score (0-100)   49 41 54 33 39 52 10 10   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   144 -531 97.0 1,644 97.1 138 0.0 0.0   EBITDA   144 -531 97.0 1,644 97.1 138 0.0 0.0   EBIT   4,073 -531 97.0 1,844 97.1 138 0.0 0.0   Pre-tax profit (PTP)   4,091.9 -3,595.4 -1,322.6 -614.1 -959.7 -400.7 0.0 0.0   Net earnings   4,091.9 -3,595.4 -1,322.6 -614.1 -951.4 -400.7 0.0 0.0   Pre-tax profit without non-rec. items   4,092 -3,595 -1,323 -614 -960 -401 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   6,400 14,557 14,622 6,600 6,899 6,918 0.0 0.0   Shareholders equity total   -9,101 -12,697 742 128 -823 -1,224 -5,478 -5,478   Interest-bearing liabilities   15,230 15,719 28.6 2,374 1,106 84.9 5,478 5,478   Balance sheet total (assets)   6,400 14,557 14,622 8,801 7,591 7,138 0.0 0.0   Net Debt   15,230 15,719 28.6 2,374 1,106 84.9 5,478 5,478     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   144 -531 97.0 1,644 97.1 138 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 1,594.5% -94.1% 42.3% -100.0% 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)   6,400 14,557 14,622 8,801 7,591 7,138 0 0   Balance sheet change%   158.9% 127.4% 0.4% -39.8% -13.7% -6.0% -100.0% 0.0%   Added value   4,073.1 -530.8 97.0 1,844.4 97.1 138.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,929 4,228 3,993 -8,022 299 -181 -2,589 -4,129   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 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 (%)   2,819.9% 100.0% 100.0% 112.2% 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 %   26.4% -2.5% 0.5% 15.7% 1.3% 1.8% 0.0% 0.0%   ROI %   29.1% -3.4% 1.2% 105.6% 6.0% 23.4% 0.0% 0.0%   ROE %   92.2% -34.3% -17.3% -141.1% -24.6% -5.4% 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 %   -59.2% -46.8% 5.1% 1.5% -9.9% -14.7% -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, %   10,544.0% -2,961.6% 29.5% 144.4% 1,139.0% 61.5% 0.0% 0.0%   Gearing %   -167.3% -123.8% 3.9% 1,853.0% -134.3% -6.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 19.8% 18.0% 204.7% 61.7% 93.3% 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   0.0 0.0 0.0 0.4 0.1 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.4 0.1 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 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   -14,168.7 -11,518.4 -13,718.0 -4,009.6 -6,527.5 -8,008.6 -2,738.8 -2,738.8   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   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