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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% 4.1% 4.1%   Bankruptcy risk   7.8% 6.0% 12.5% 11.3% 21.5% 25.8% 17.0% 17.0%   Credit score (0-100)   33 40 19 20 4 2 10 10   Credit rating   BB BBB 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   0 0 0 0 0 0 0 0   Gross profit   495 551 110 37.0 46.9 -16.3 0.0 0.0   EBITDA   79.9 268 -88.3 -200 -194 -324 0.0 0.0   EBIT   53.4 242 -97.7 -209 -199 -329 0.0 0.0   Pre-tax profit (PTP)   24.8 250.7 -93.9 -194.1 -198.8 -325.6 0.0 0.0   Net earnings   19.1 180.0 -74.0 -136.0 -155.1 -255.2 0.0 0.0   Pre-tax profit without non-rec. items   24.8 251 -93.9 -194 -199 -326 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   30.1 8.6 4.3 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   87.7 268 194 57.8 -97.4 -353 -403 -403   Interest-bearing liabilities   0.0 0.1 0.1 0.1 100 316 408 408   Balance sheet total (assets)   373 562 261 190 186 285 5.0 5.0   Net Debt   -207 -427 -128 -57.9 83.2 271 408 408     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   495 551 110 37.0 46.9 -16.3 0.0 0.0   Gross profit growth   538.8% 11.4% -80.1% -66.3% 26.9% 0.0% 0.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   100.0% -50.0% 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)   373 562 261 190 186 285 5 5   Balance sheet change%   -33.8% 50.7% -53.5% -27.3% -2.2% 53.7% -98.2% 0.0%   Added value   79.9 268.2 -88.3 -199.6 -189.8 -323.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 -53 -19 -19 -10 -10 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 -3.0 -4.0 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 (%)   10.8% 43.8% -89.1% -565.2% -424.6% 2,013.2% 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 %   11.4% 71.8% -21.8% -86.0% -84.0% -70.2% 0.0% 0.0%   ROI %   68.3% 188.6% -38.9% -154.1% -251.1% -155.0% 0.0% 0.0%   ROE %   24.4% 101.3% -32.1% -108.1% -127.5% -108.4% 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 %   23.5% 47.7% 74.2% 30.4% -34.4% -55.3% -98.8% -98.8%   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, %   -258.6% -159.4% 144.7% 29.0% -42.9% -83.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.1% -103.2% -89.7% -101.2% -101.2%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 277,239.3% 6,985.1% 332.2% 0.3% 1.2% 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   1.1 1.8 3.3 1.3 0.6 0.4 0.0 0.0   Current Ratio   1.1 1.8 3.5 1.3 0.6 0.4 0.0 0.0   Cash and cash equivalent   206.5 427.4 127.9 58.0 17.2 45.3 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   27.6 234.1 169.4 42.8 -107.4 -357.6 -203.8 -203.8   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   40 268 -88 -200 -190 -324 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   40 268 -88 -200 -194 -324 0 0   EBIT / employee   27 242 -98 -209 -199 -329 0 0   Net earnings / employee   10 180 -74 -136 -155 -255 0 0