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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% 5.0% 5.0%   Bankruptcy risk   18.2% 20.7% 19.6% 15.1% 10.2% 12.1% 18.0% 18.0%   Credit score (0-100)   9 6 6 12 23 19 8 8   Credit rating   B B B BB BB BB B B   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   3,100 952 0 0 0 0 0 0   Gross profit   338 -201 -199 88.5 8.0 -47.5 0.0 0.0   EBITDA   242 -300 -145 88.5 8.0 -47.5 0.0 0.0   EBIT   242 -300 -145 88.5 8.0 -47.5 0.0 0.0   Pre-tax profit (PTP)   240.8 -300.3 -144.1 88.5 7.9 -47.4 0.0 0.0   Net earnings   240.8 -300.3 -144.1 88.5 7.9 -47.4 0.0 0.0   Pre-tax profit without non-rec. items   241 -300 -144 88.5 7.9 -47.4 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -549 -850 -994 -905 -898 -945 -1,025 -1,025   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 1,025 1,025   Balance sheet total (assets)   602 379 250 45.5 26.0 32.5 0.0 0.0   Net Debt   -515 -124 -22.3 -32.9 -25.4 -22.1 1,025 1,025     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   3,100 952 0 0 0 0 0 0   Net sales growth   53.5% -69.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   338 -201 -199 88.5 8.0 -47.5 0.0 0.0   Gross profit growth   1,405.1% 0.0% 1.0% 0.0% -91.0% 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)   602 379 250 46 26 32 0 0   Balance sheet change%   130.6% -37.1% -33.8% -81.8% -42.9% 24.8% -100.0% 0.0%   Added value   242.0 -299.7 -145.4 88.5 8.0 -47.5 0.0 0.0   Added value %   7.8% -31.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 2.0 -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 %   7.8% -31.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   7.8% -31.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   71.6% 148.9% 73.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   7.8% -31.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   7.8% -31.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   7.8% -31.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   22.0% -25.2% -11.8% 8.1% 0.9% -5.0% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROE %   55.8% -61.3% -45.8% 59.8% 22.0% -161.9% 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 %   -47.7% -69.2% -79.9% -95.2% -97.2% -96.7% -100.0% -100.0%   Relative indebtedness %   37.1% 129.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   20.5% 115.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -212.6% 41.5% 15.3% -37.2% -317.7% 46.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 0.2 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.5 0.3 0.2 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   514.6 124.5 22.3 32.9 25.4 22.1 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)   2.7 0.5 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   9.5 35.9 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   19.4% 39.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -549.4 -849.7 -993.8 -905.4 -897.5 -944.9 -512.4 -512.4   Net working capital %   -17.7% -89.2% 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