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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% 5.7% 5.7%   Bankruptcy risk   8.6% 6.7% 11.7% 11.3% 7.7% 7.4% 18.2% 18.0%   Credit score (0-100)   30 37 20 20 31 31 8 8   Credit rating   BB BBB BB BB BB 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   2,400 2,747 2,613 2,987 1,351 468 0.0 0.0   EBITDA   81.1 -139 -536 -297 -17.5 377 0.0 0.0   EBIT   81.1 -139 -550 -310 -17.5 351 0.0 0.0   Pre-tax profit (PTP)   64.3 -91.2 -522.2 -368.4 -15.4 349.5 0.0 0.0   Net earnings   -59.4 -72.6 -395.7 -284.6 -22.1 271.9 0.0 0.0   Pre-tax profit without non-rec. items   64.3 -91.2 -522 -368 -15.4 349 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 19.6 41.1 28.0 73.0 46.5 0.0 0.0   Shareholders equity total   114 182 -213 -498 -520 -248 -1,323 -1,323   Interest-bearing liabilities   171 147 430 683 605 470 1,323 1,323   Balance sheet total (assets)   441 628 1,123 1,102 553 389 0.0 0.0   Net Debt   171 147 430 683 605 470 1,323 1,323     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   2,400 2,747 2,613 2,987 1,351 468 0.0 0.0   Gross profit growth   101.9% 14.5% -4.9% 14.3% -54.8% -65.4% -100.0% 0.0%   Employees   4 5 5 5 4 1 0 0   Employee growth %   0.0% 25.0% 0.0% 0.0% -20.0% -75.0% -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)   441 628 1,123 1,102 553 389 0 0   Balance sheet change%   -36.1% 42.4% 79.0% -1.9% -49.8% -29.7% -100.0% 0.0%   Added value   81.1 -138.6 -536.4 -296.6 -4.4 377.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 20 8 -26 45 -53 -47 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 -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 %   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 (%)   3.4% -5.0% -21.0% -10.4% -1.3% 74.9% 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 %   14.3% -14.6% -51.4% -21.1% 1.1% 41.0% 0.0% 0.0%   ROI %   23.5% -25.4% -132.9% -55.7% 2.3% 65.2% 0.0% 0.0%   ROE %   -41.2% -48.9% -60.6% -25.6% -2.7% 57.7% 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 %   26.0% 29.1% -16.0% -31.1% -48.4% -38.9% -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, %   211.5% -106.1% -80.2% -230.4% -3,449.9% 124.6% 0.0% 0.0%   Gearing %   149.8% 80.6% -201.6% -137.2% -116.3% -189.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 8.2% 6.1% 10.5% 4.7% 0.2% 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   1.3 1.4 0.8 0.7 0.4 0.5 0.0 0.0   Current Ratio   1.3 1.4 0.8 0.7 0.4 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   113.9 162.8 -254.4 -525.9 -593.0 -294.6 -661.5 -661.5   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   20 -28 -107 -59 -1 377 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 -28 -107 -59 -4 377 0 0   EBIT / employee   20 -28 -110 -62 -4 351 0 0   Net earnings / employee   -15 -15 -79 -57 -6 272 0 0