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1000.0 Bankruptcy Risk  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Bankruptcy risk for industry   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.1% 2.0% 1.1% 3.5% 3.4% 2.7% 9.6% 9.6%   Credit score (0-100)   87 71 83 52 53 60 26 26   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   46.8 0.1 80.5 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales   275 0 1,038 -8 -3 9 9 9   Gross profit   271 -3.0 1,035 -11.0 -6.0 6.2 0.0 0.0   EBITDA   271 -3.0 1,035 -11.0 -6.0 6.2 0.0 0.0   EBIT   271 -3.0 1,035 -11.0 -6.0 6.2 0.0 0.0   Pre-tax profit (PTP)   169.0 -106.0 955.0 -61.0 -90.0 -118.2 0.0 0.0   Net earnings   192.0 -83.0 973.0 -49.0 -71.0 -90.2 0.0 0.0   Pre-tax profit without non-rec. items   169 -106 955 -61.0 -90.0 -118 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   848 765 1,739 1,690 1,619 1,529 1,449 1,449   Interest-bearing liabilities   2,587 2,687 2,060 2,328 1,976 2,014 0.0 0.0   Balance sheet total (assets)   3,948 4,355 4,599 4,074 3,644 3,650 1,449 1,449   Net Debt   2,585 2,658 2,045 2,319 1,973 2,005 -1,449 -1,449     See the entire balance sheet 1000.0 Volume  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales   275 0 1,038 -8 -3 9 9 9   Net sales growth   -56.0% -100.0% 0.0% -100.8% -62.5% -407.6% 0.0% 0.0%   Gross profit   271 -3.0 1,035 -11.0 -6.0 6.2 0.0 0.0   Gross profit growth   -56.4% 0.0% 0.0% 0.0% 45.5% 0.0% -100.0% 0.0%   Employees   0 1 1 1 1 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)   3,948 4,355 4,599 4,074 3,644 3,650 1,449 1,449   Balance sheet change%   7.4% 10.3% 5.6% -11.4% -10.6% 0.2% -60.3% 0.0%   Added value   271.0 -3.0 1,035.0 -11.0 -6.0 6.2 0.0 0.0   Added value %   98.5% 0.0% 99.7% 137.5% 200.0% 66.9% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 0.0 -1.0 -2.0 -3.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A EBITDA %   98.5% 0.0% 99.7% 137.5% 200.0% 66.9% 0.0% 0.0%   EBIT %   98.5% 0.0% 99.7% 0.0% 0.0% 66.9% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   69.8% 0.0% 93.7% 612.5% 2,366.7% -977.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   69.8% 0.0% 93.7% 612.5% 2,366.7% -977.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   61.5% 0.0% 92.0% 762.5% 3,000.0% -1,280.9% 0.0% 0.0%   ROA %   7.1% -0.1% 23.2% 0.4% 0.2% 0.4% 0.0% 0.0%   ROI %   7.9% -0.1% 28.6% 0.4% 0.2% 0.4% 0.0% 0.0%   ROE %   25.5% -10.3% 77.7% -2.9% -4.3% -5.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Equity ratio %   21.5% 17.6% 37.8% 41.5% 44.4% 41.9% 100.0% 100.0%   Relative indebtedness %   1,127.3% 0.0% 275.5% -29,800.0% -67,500.0% 22,984.4% 0.0% 0.0%   Relative net indebtedness %   1,126.5% 0.0% 274.1% -29,687.5% -67,400.0% 22,891.7% -15,699.0% -15,699.0%   Net int. bear. debt to EBITDA, %   953.9% -88,600.0% 197.6% -21,081.8% -32,883.3% 32,456.8% 0.0% 0.0%   Gearing %   305.1% 351.2% 118.5% 137.8% 122.1% 131.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.9% 3.5% 3.6% 4.6% 6.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Quick Ratio   4.5 1.4 1.5 3.7 1.4 1.4 0.0 0.0   Current Ratio   4.5 1.4 1.5 3.7 1.4 1.4 0.0 0.0   Cash and cash equivalent   2.0 29.0 15.0 9.0 3.0 8.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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 0.0 608.3 608.3 598.4 0.0 0.0   Current assets / Net sales %   207.3% 0.0% 110.6% -7,900.0% -7,733.3% 2,559.4% 15,699.0% 15,699.0%   Net working capital   444.0 281.0 377.0 463.0 63.0 65.7 0.0 0.0   Net working capital %   161.5% 0.0% 36.3% -5,787.5% -2,100.0% 712.2% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales / employee   0 0 1,038 -8 -3 9 0 0   Added value / employee   0 -3 1,035 -11 -6 6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -3 1,035 -11 -6 6 0 0   EBIT / employee   0 -3 1,035 -11 -6 6 0 0   Net earnings / employee   0 -83 973 -49 -71 -90 0 0