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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% 2.5% 2.5%   Bankruptcy risk   7.0% 6.9% 8.2% 7.8% 18.4% 26.4% 25.2% 25.2%   Credit score (0-100)   36 36 30 30 7 1 1 1   Credit rating   BB BB B B B C C C   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   755 516 529 289 39 0 0 0   Gross profit   731 419 484 228 -19.0 -20.8 0.0 0.0   EBITDA   1.8 3.2 1.1 1.8 -76.8 -28.6 0.0 0.0   EBIT   1.8 3.2 1.1 1.8 -76.8 -28.6 0.0 0.0   Pre-tax profit (PTP)   1.2 1.0 0.3 0.1 -77.6 -28.6 0.0 0.0   Net earnings   0.9 0.8 0.2 0.1 -60.5 -22.3 0.0 0.0   Pre-tax profit without non-rec. items   1.2 1.0 0.3 0.1 -77.6 -28.6 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   238 239 239 239 179 157 31.5 31.5   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   506 388 496 322 208 228 31.5 31.5   Net Debt   -186 -35.1 -205 -156 -69.6 -34.3 -31.5 -31.5     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   755 516 529 289 39 0 0 0   Net sales growth   17.3% -31.7% 2.5% -45.3% -86.4% -100.0% 0.0% 0.0%   Gross profit   731 419 484 228 -19.0 -20.8 0.0 0.0   Gross profit growth   29.4% -42.7% 15.3% -52.9% 0.0% -9.8% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 -7.8 0.0 0.0   Balance sheet total (assets)   506 388 496 322 208 228 32 32   Balance sheet change%   -1.1% -23.3% 27.8% -35.2% -35.5% 9.8% -86.2% 0.0%   Added value   1.8 3.2 1.1 1.8 -76.8 -20.8 0.0 0.0   Added value %   0.2% 0.6% 0.2% 0.6% -194.9% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 1.0 -1.0 -2.0 -3.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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 %   0.2% 0.6% 0.2% 0.6% -194.9% 0.0% 0.0% 0.0%   EBIT %   0.2% 0.6% 0.2% 0.6% -194.9% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.2% 0.8% 0.2% 0.8% 404.6% 137.3% 0.0% 0.0%   Net Earnings %   0.1% 0.2% 0.0% 0.0% -153.6% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.1% 0.2% 0.0% 0.0% -153.6% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.2% 0.2% 0.1% 0.0% -196.9% 0.0% 0.0% 0.0%   ROA %   0.4% 0.7% 0.3% 0.4% -29.0% -13.1% 0.0% 0.0%   ROI %   0.8% 1.3% 0.5% 0.7% -36.7% -17.1% 0.0% 0.0%   ROE %   0.4% 0.3% 0.1% 0.0% -28.9% -13.3% 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 %   47.1% 61.5% 48.2% 74.4% 86.2% 68.7% 100.0% 100.0%   Relative indebtedness %   35.5% 29.0% 48.6% 28.6% 72.9% 0.0% 0.0% 0.0%   Relative net indebtedness %   10.9% 22.2% 9.9% -25.6% -103.9% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -10,341.2% -1,105.9% -17,963.0% -8,927.8% 90.7% 120.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.9 2.6 1.9 3.9 7.2 3.2 0.0 0.0   Current Ratio   1.9 2.6 1.9 3.9 7.2 3.2 0.0 0.0   Cash and cash equivalent   185.8 35.1 205.0 156.4 69.6 34.3 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)   29.7 112.3 93.4 12.8 23.2 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 6.7 0.0 0.0 0.0 0.0   Current assets / Net sales %   67.1% 75.3% 93.9% 111.4% 526.8% 0.0% 0.0% 0.0%   Net working capital   238.2 239.0 239.3 239.3 178.8 156.5 0.0 0.0   Net working capital %   31.6% 46.4% 45.3% 82.8% 453.9% 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 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0