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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   8.4% 13.6% 10.1% 11.0% 20.5% 18.6% 16.2% 16.0%   Credit score (0-100)   31 18 24 21 4 7 11 12   Credit rating   BB BB BB BB B B 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   387 0 0 0 0 0 0 0   Gross profit   94.1 -37.9 316 56.6 30.0 3.1 0.0 0.0   EBITDA   77.4 -40.3 303 -33.2 22.7 -2.1 0.0 0.0   EBIT   41.7 -75.9 268 -68.9 22.7 -2.1 0.0 0.0   Pre-tax profit (PTP)   34.3 -79.0 245.5 -73.9 21.4 -9.3 0.0 0.0   Net earnings   34.3 -79.0 245.5 -71.2 -77.3 -9.3 0.0 0.0   Pre-tax profit without non-rec. items   34.3 -79.0 246 -73.9 21.4 -9.3 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   225 189 153 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   60.6 -18.4 127 55.9 -21.4 -30.8 -156 -156   Interest-bearing liabilities   203 189 0.0 0.0 12.1 0.0 156 156   Balance sheet total (assets)   398 314 408 190 31.4 18.2 0.0 0.0   Net Debt   172 189 -58.1 -46.4 12.1 -18.2 156 156     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   387 0 0 0 0 0 0 0   Net sales growth   6.5% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   94.1 -37.9 316 56.6 30.0 3.1 0.0 0.0   Gross profit growth   26,792.0% 0.0% 0.0% -82.1% -46.9% -89.8% -100.0% 0.0%   Employees   0 0 0 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)   398 314 408 190 31 18 0 0   Balance sheet change%   -2.4% -21.2% 30.2% -53.3% -83.5% -41.9% -100.0% 0.0%   Added value   77.4 -40.3 303.4 -33.2 58.4 -2.1 0.0 0.0   Added value %   20.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -71 -71 -71 -189 0 0 0 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 -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 %   20.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   10.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   44.4% 200.1% 84.7% -121.7% 75.7% -68.1% 0.0% 0.0%   Net Earnings %   8.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   18.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   8.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.4% -20.8% 72.3% -23.0% 18.7% -4.1% 0.0% 0.0%   ROI %   14.6% -33.6% 169.3% -75.2% 66.8% -34.5% 0.0% 0.0%   ROE %   78.9% -42.2% 111.4% -77.8% -177.1% -37.6% 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 %   15.2% -5.5% 31.1% 29.4% -40.5% -62.8% -100.0% -100.0%   Relative indebtedness %   87.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   79.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   221.7% -469.4% -19.2% 139.6% 53.3% 869.8% 0.0% 0.0%   Gearing %   334.9% -1,028.3% 0.0% 0.0% -56.5% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 1.6% 23.5% 0.0% 22.3% 119.6% 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   1.0 0.6 0.9 1.4 0.6 0.4 0.0 0.0   Current Ratio   1.0 0.6 0.9 1.4 0.6 0.4 0.0 0.0   Cash and cash equivalent   31.4 0.0 58.1 46.4 0.0 18.2 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)   12.5 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 %   44.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2.5 -77.2 -26.3 55.9 -21.4 -30.8 -77.9 -77.9   Net working capital %   0.6% 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   0 0 0 -33 58 -2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -33 23 -2 0 0   EBIT / employee   0 0 0 -69 23 -2 0 0   Net earnings / employee   0 0 0 -71 -77 -9 0 0