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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% 1.9% 1.9%   Bankruptcy risk   3.0% 6.2% 3.7% 6.7% 6.0% 4.4% 15.1% 14.9%   Credit score (0-100)   59 39 52 34 38 46 13 14   Credit rating   BBB BBB BBB BBB BBB BBB 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   205 32 169 459 286 147 147 147   Gross profit   205 31.5 421 299 135 83.4 0.0 0.0   EBITDA   205 31.5 169 -88.3 -115 75.8 0.0 0.0   EBIT   185 19.0 152 -101 -115 75.8 0.0 0.0   Pre-tax profit (PTP)   145.8 -5.2 135.8 -147.7 -132.5 13.2 0.0 0.0   Net earnings   145.8 -5.2 135.8 -157.7 -132.5 13.2 0.0 0.0   Pre-tax profit without non-rec. items   146 -5.2 136 -148 -132 13.2 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   1,408 1,461 989 977 1,763 1,763 0.0 0.0   Shareholders equity total   -521 -526 -385 -543 -676 -662 -787 -787   Interest-bearing liabilities   1,965 1,950 1,440 1,565 2,359 2,332 787 787   Balance sheet total (assets)   1,463 1,501 1,368 1,182 1,932 1,763 0.0 0.0   Net Debt   1,965 1,950 1,440 1,565 2,359 2,332 787 787     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   205 32 169 459 286 147 147 147   Net sales growth   396.0% -84.6% 435.2% 172.1% -37.8% -48.4% 0.0% 0.0%   Gross profit   205 31.5 421 299 135 83.4 0.0 0.0   Gross profit growth   396.0% -84.6% 1,234.0% -29.0% -54.9% -38.0% -100.0% 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 -251.9 -353.7 -245.9 0.0 0.0 0.0   Balance sheet total (assets)   1,463 1,501 1,368 1,182 1,932 1,763 0 0   Balance sheet change%   1.0% 2.6% -8.8% -13.6% 63.5% -8.8% -100.0% 0.0%   Added value   204.8 31.5 420.7 265.4 143.7 75.8 0.0 0.0   Added value %   100.0% 100.0% 249.3% 57.8% 50.3% 51.4% 0.0% 0.0%   Investments   -20 40 -489 -25 786 0 -1,763 0   Net sales trend   1.0 -1.0 1.0 2.0 -1.0 -2.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 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 %   100.0% 100.0% 100.0% -19.2% -40.3% 51.4% 0.0% 0.0%   EBIT %   90.5% 60.4% 90.0% -22.0% -40.3% 51.4% 0.0% 0.0%   EBIT to gross profit (%)   90.5% 60.4% 36.1% -33.8% -85.4% 90.8% 0.0% 0.0%   Net Earnings %   71.2% -16.5% 80.4% -34.3% -46.4% 9.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   80.7% 23.1% 90.4% -31.6% -46.4% 9.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   71.2% -16.5% 80.4% -32.2% -46.4% 9.0% 0.0% 0.0%   ROA %   9.0% 0.9% 8.0% -5.8% -5.3% 3.0% 0.0% 0.0%   ROI %   9.1% 1.0% 9.0% -6.7% -5.9% 2.2% 0.0% 0.0%   ROE %   10.0% -0.4% 9.5% -12.4% -8.5% 0.7% 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 %   -26.3% -26.0% -22.0% -31.5% -25.9% -27.3% -100.0% -100.0%   Relative indebtedness %   968.7% 6,428.7% 1,039.2% 375.6% 913.4% 164.9% 534.5% 534.5%   Relative net indebtedness %   968.7% 6,428.7% 1,039.2% 375.6% 913.4% 164.9% 534.5% 534.5%   Net int. bear. debt to EBITDA, %   959.5% 6,183.5% 853.3% -1,771.5% -2,052.4% 3,077.7% 0.0% 0.0%   Gearing %   -377.1% -370.4% -373.7% -288.1% -349.2% -352.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.2% 1.0% 3.1% 0.9% 2.7% 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   0.0 0.0 0.2 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.2 0.1 0.1 0.0 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 %   26.6% 126.0% 224.7% 44.7% 59.5% 0.0% 0.0% 0.0%   Net working capital   -1,546.7 -1,644.1 -1,285.1 -1,468.5 -2,427.3 -242.9 -393.7 -393.7   Net working capital %   -755.2% -5,214.0% -761.4% -319.8% -850.1% -164.9% -267.3% -267.3%   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