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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% 3.8% 3.8%   Bankruptcy risk   8.5% 7.5% 8.4% 12.4% 7.2% 13.5% 18.1% 18.1%   Credit score (0-100)   30 34 29 18 33 16 8 8   Credit rating   BB BB BB BB BBB 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   0 0 0 0 0 0 0 0   Gross profit   184 52.8 31.4 -46.6 81.7 -13.7 0.0 0.0   EBITDA   -202 52.8 31.4 -46.6 81.7 -13.7 0.0 0.0   EBIT   -300 22.4 3.0 -54.6 74.2 -13.7 0.0 0.0   Pre-tax profit (PTP)   -310.0 20.0 -5.5 -64.5 57.8 -21.0 0.0 0.0   Net earnings   -302.1 20.0 -5.5 -64.5 57.8 -21.0 0.0 0.0   Pre-tax profit without non-rec. items   -310 20.0 -5.5 -64.5 57.8 -21.0 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   154 43.9 15.5 7.5 0.0 0.0 0.0 0.0   Shareholders equity total   134 154 149 84.1 142 121 -4.1 -4.1   Interest-bearing liabilities   139 44.7 56.6 61.5 57.8 57.8 4.1 4.1   Balance sheet total (assets)   366 211 228 158 234 201 0.0 0.0   Net Debt   116 -31.3 -97.3 -12.9 5.8 -104 4.1 4.1     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   184 52.8 31.4 -46.6 81.7 -13.7 0.0 0.0   Gross profit growth   -82.6% -71.4% -40.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -66.7% 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)   366 211 228 158 234 201 0 0   Balance sheet change%   -71.1% -42.3% 8.0% -30.8% 48.4% -14.2% -100.0% 0.0%   Added value   -201.9 52.8 31.4 -46.6 82.2 -13.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -205 -141 -57 -16 -15 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 1.0 -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 %   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 (%)   -163.0% 42.4% 9.6% 117.2% 90.8% 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 %   -36.8% 9.1% 1.4% -28.4% 37.9% -6.3% 0.0% 0.0%   ROI %   -63.2% 11.1% 1.5% -31.1% 43.0% -7.2% 0.0% 0.0%   ROE %   -105.9% 13.9% -3.6% -55.4% 51.1% -16.0% 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 %   36.7% 73.1% 65.3% 53.4% 60.7% 60.2% -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, %   -57.4% -59.3% -309.7% 27.6% 7.1% 755.8% 0.0% 0.0%   Gearing %   103.8% 29.0% 38.1% 73.1% 40.7% 47.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.9% 6.9% 16.8% 16.7% 27.5% 12.7% 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   0.3 2.4 2.4 1.7 2.3 2.2 0.0 0.0   Current Ratio   0.5 2.6 2.4 1.8 2.3 2.3 0.0 0.0   Cash and cash equivalent   23.3 76.0 153.9 74.4 51.9 161.3 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   -126.6 89.6 112.6 56.0 121.3 100.3 -2.1 -2.1   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   -202 53 31 -47 82 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -202 53 31 -47 82 -14 0 0   EBIT / employee   -300 22 3 -55 74 -14 0 0   Net earnings / employee   -302 20 -5 -65 58 -21 0 0