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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.3% 1.1% 0.8% 0.9% 1.6% 1.2% 9.1% 9.1%   Credit score (0-100)   82 84 90 87 74 82 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   259.6 538.1 1,384.5 301.4 8.2 143.0 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   614 929 1,303 929 686 847 0.0 0.0   EBITDA   224 809 1,303 929 686 847 0.0 0.0   EBIT   -255 331 825 406 184 368 0.0 0.0   Pre-tax profit (PTP)   -557.9 63.0 226.0 265.4 -70.3 105.8 0.0 0.0   Net earnings   -330.9 49.0 176.0 728.5 -48.0 93.6 0.0 0.0   Pre-tax profit without non-rec. items   -558 63.0 226 265 -70.3 106 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   32,698 32,220 31,742 31,576 30,785 30,307 0.0 0.0   Shareholders equity total   16,825 16,874 16,889 4,318 4,270 4,364 4,114 4,114   Interest-bearing liabilities   11,031 10,552 23,267 22,885 22,560 22,167 0.0 0.0   Balance sheet total (assets)   33,318 32,646 45,244 31,685 31,058 30,639 4,114 4,114   Net Debt   10,839 10,461 23,267 22,885 22,560 22,167 -4,114 -4,114     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   614 929 1,303 929 686 847 0.0 0.0   Gross profit growth   -43.9% 51.2% 40.3% -28.7% -26.1% 23.4% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   33,318 32,646 45,244 31,685 31,058 30,639 4,114 4,114   Balance sheet change%   -6.1% -2.0% 38.6% -30.0% -2.0% -1.3% -86.6% 0.0%   Added value   223.5 809.0 1,303.0 928.5 706.6 846.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,008 -956 -956 -688 -1,293 -956 -30,307 0   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 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 (%)   -41.5% 35.6% 63.3% 43.7% 26.8% 43.5% 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 %   -0.7% 1.0% 2.5% 1.4% 0.6% 1.2% 0.0% 0.0%   ROI %   -0.8% 1.0% 2.6% 1.4% 0.6% 1.3% 0.0% 0.0%   ROE %   -1.9% 0.3% 1.0% 6.9% -1.1% 2.2% 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 %   50.5% 51.7% 37.3% 13.6% 13.7% 14.2% 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, %   4,849.4% 1,293.1% 1,785.6% 2,464.7% 3,287.7% 2,618.1% 0.0% 0.0%   Gearing %   65.6% 62.5% 137.8% 530.0% 528.3% 508.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 2.5% 4.4% 1.1% 1.1% 1.2% 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   0.5 0.3 5.3 0.0 0.1 0.2 0.0 0.0   Current Ratio   0.5 0.3 5.3 0.0 0.1 0.2 0.0 0.0   Cash and cash equivalent   191.8 91.0 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   -693.2 -809.0 10,942.0 -2,188.4 -1,681.2 -1,335.1 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   224 809 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   224 809 0 0 0 0 0 0   EBIT / employee   -255 331 0 0 0 0 0 0   Net earnings / employee   -331 49 0 0 0 0 0 0