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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   11.2% 6.7% 4.6% 14.7% 19.8% 22.0% 18.1% 18.1%   Credit score (0-100)   23 37 46 13 5 3 8 8   Credit rating   BB BBB BBB BB B B 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   618 890 932 21.8 -9.6 -18.8 0.0 0.0   EBITDA   -92.3 127 135 -477 -10.5 -18.8 0.0 0.0   EBIT   -138 85.0 87.7 -510 -10.5 -18.8 0.0 0.0   Pre-tax profit (PTP)   -238.9 7.0 26.4 -531.5 -19.1 -27.6 0.0 0.0   Net earnings   -161.0 9.6 9.6 -457.7 -14.9 22.9 0.0 0.0   Pre-tax profit without non-rec. items   -239 7.0 26.4 -532 -19.1 -27.6 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   82.3 49.4 16.5 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -254 354 483 25.6 10.7 33.6 -91.4 -91.4   Interest-bearing liabilities   1,129 617 515 74.9 125 79.7 91.4 91.4   Balance sheet total (assets)   1,397 1,608 1,640 188 149 127 0.0 0.0   Net Debt   1,128 607 497 37.7 118 76.0 91.4 91.4     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   618 890 932 21.8 -9.6 -18.8 0.0 0.0   Gross profit growth   -16.3% 44.0% 4.7% -97.7% 0.0% -96.0% 0.0% 0.0%   Employees   3 3 3 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -66.7% -100.0% 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)   1,397 1,608 1,640 188 149 127 0 0   Balance sheet change%   -15.1% 15.1% 2.0% -88.6% -20.7% -14.9% -100.0% 0.0%   Added value   -92.3 126.7 134.6 -476.7 22.9 -18.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -86 -82 -87 -68 0 0 0 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 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   -22.4% 9.5% 9.4% -2,338.0% 109.9% 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 %   -8.2% 5.2% 5.4% -55.8% -6.3% -13.6% 0.0% 0.0%   ROI %   -12.6% 8.1% 8.8% -88.1% -7.9% -15.1% 0.0% 0.0%   ROE %   -10.6% 1.1% 2.3% -179.8% -82.0% 103.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   -15.4% 22.0% 29.5% 13.7% 7.2% 26.5% -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, %   -1,221.7% 479.4% 369.0% -7.9% -1,117.9% -404.7% 0.0% 0.0%   Gearing %   -445.1% 174.3% 106.5% 292.1% 1,163.0% 237.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.1% 8.9% 10.8% 7.3% 8.6% 8.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.1 1.4 1.1 1.4 0.0 0.0   Current Ratio   0.8 1.2 1.4 1.4 1.1 1.4 0.0 0.0   Cash and cash equivalent   1.5 9.2 17.9 37.2 7.1 3.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -368.1 279.3 479.0 55.7 10.7 33.6 -45.7 -45.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -31 42 45 -477 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -31 42 45 -477 0 0 0 0   EBIT / employee   -46 28 29 -510 0 0 0 0   Net earnings / employee   -54 3 3 -458 0 0 0 0