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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% 1.5% 1.5%   Bankruptcy risk   4.6% 3.5% 3.3% 3.7% 4.9% 3.4% 15.4% 15.4%   Credit score (0-100)   47 54 54 50 43 53 13 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   37 12 24 18 18 123 123 123   Gross profit   2.1 -20.1 -17.4 -26.8 -26.8 40.9 0.0 0.0   EBITDA   12.1 -15.9 -22.5 -19.6 -26.1 44.4 0.0 0.0   EBIT   12.1 -15.9 -22.5 -19.6 -26.1 44.4 0.0 0.0   Pre-tax profit (PTP)   -22.7 -47.5 -24.2 -24.5 52.3 4.9 0.0 0.0   Net earnings   -17.1 -47.5 -24.2 -24.5 52.3 4.9 0.0 0.0   Pre-tax profit without non-rec. items   -22.7 -47.5 -24.2 -24.5 52.3 4.9 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   463 461 459 457 455 453 0.0 0.0   Shareholders equity total   674 644 637 629 699 721 66.8 66.8   Interest-bearing liabilities   455 444 439 450 634 98.7 0.0 0.0   Balance sheet total (assets)   1,306 1,257 1,153 1,204 1,390 885 66.8 66.8   Net Debt   455 439 439 450 623 58.5 -66.8 -66.8     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   37 12 24 18 18 123 123 123   Net sales growth   208.3% -67.6% 100.0% -25.0% 0.0% 583.4% 0.0% 0.0%   Gross profit   2.1 -20.1 -17.4 -26.8 -26.8 40.9 0.0 0.0   Gross profit growth   0.0% 0.0% 13.2% -53.9% -0.1% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   1,306 1,257 1,153 1,204 1,390 885 67 67   Balance sheet change%   -2.3% -3.8% -8.2% 4.4% 15.4% -36.3% -92.5% 0.0%   Added value   12.1 -15.9 -22.5 -19.6 -26.1 44.4 0.0 0.0   Added value %   32.8% -132.6% -93.8% -108.7% -144.7% 36.1% 0.0% 0.0%   Investments   48 -2 -2 -2 -2 -2 19 -454   Net sales trend   1.0 -1.0 1.0 -1.0 0.0 1.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 -3.0 -4.0 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 %   32.8% -132.6% -93.8% -108.7% -144.7% 36.1% 0.0% 0.0%   EBIT %   32.8% -132.6% -93.8% -108.7% -144.7% 36.1% 0.0% 0.0%   EBIT to gross profit (%)   588.5% 79.2% 129.3% 73.0% 97.1% 108.6% 0.0% 0.0%   Net Earnings %   -46.3% -395.8% -101.0% -136.3% 290.4% 4.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -46.3% -395.8% -101.0% -136.3% 290.4% 4.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -61.4% -395.8% -101.0% -136.3% 290.4% 4.0% 0.0% 0.0%   ROA %   0.9% -1.2% -1.9% -1.7% 9.9% 0.7% 0.0% 0.0%   ROI %   1.1% -1.4% -2.1% -1.8% 10.7% 0.8% 0.0% 0.0%   ROE %   -2.5% -7.2% -3.8% -3.9% 7.9% 0.7% 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 %   51.6% 51.2% 55.2% 52.3% 50.3% 81.4% 100.0% 100.0%   Relative indebtedness %   1,709.5% 5,108.6% 2,151.9% 3,192.9% 3,838.5% 133.5% 0.0% 0.0%   Relative net indebtedness %   1,709.5% 5,063.9% 2,151.8% 3,192.8% 3,775.4% 100.8% -54.3% -54.3%   Net int. bear. debt to EBITDA, %   3,752.8% -2,755.7% -1,950.8% -2,300.8% -2,391.5% 131.8% 0.0% 0.0%   Gearing %   67.6% 69.0% 69.0% 71.5% 90.8% 13.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 7.0% 0.4% 1.1% 14.1% 1.0% 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   0.0 0.0 0.0 0.0 1.0 1.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.0 1.6 0.0 0.0   Cash and cash equivalent   0.0 5.4 0.0 0.0 11.4 40.2 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 %   50.2% 112.0% 33.0% 51.8% 3,223.0% 87.5% 54.3% 54.3%   Net working capital   -458.4 -455.7 -376.4 -444.9 -1.9 42.2 0.0 0.0   Net working capital %   -1,239.0% -3,797.5% -1,568.3% -2,471.6% -10.4% 34.3% 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 0 123 0 0   Added value / employee   0 0 0 0 0 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 44 0 0   EBIT / employee   0 0 0 0 0 44 0 0   Net earnings / employee   0 0 0 0 0 5 0 0