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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% 0.3% 0.3%   Bankruptcy risk   3.6% 4.0% 1.6% 1.7% 8.6% 22.6% 15.9% 15.9%   Credit score (0-100)   54 51 74 72 28 3 12 12   Credit rating   BBB BBB A A BB B BB BB   Credit limit (kDKK)   -0.0 -0.0 2.2 2.0 -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   312 296 316 0 0 0 0 0   Gross profit   114 -68.2 203 81.6 -2,043 -461 0.0 0.0   EBITDA   114 -68.2 203 81.6 -2,043 -461 0.0 0.0   EBIT   114 -68.2 203 81.6 -2,043 -461 0.0 0.0   Pre-tax profit (PTP)   36.9 -141.7 136.7 42.0 -1,912.9 1,019.6 0.0 0.0   Net earnings   36.9 -141.7 106.6 32.7 -1,912.9 795.3 0.0 0.0   Pre-tax profit without non-rec. items   36.9 -142 137 42.0 -1,913 1,020 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   2,462 2,462 5,628 5,628 5,628 0.0 0.0 0.0   Shareholders equity total   -922 -1,064 1,389 1,422 -491 -2,165 -2,215 -2,215   Interest-bearing liabilities   3,517 3,810 3,584 3,556 5,878 1,975 2,215 2,215   Balance sheet total (assets)   2,606 2,758 5,713 5,686 6,142 94.3 0.0 0.0   Net Debt   3,457 3,706 3,564 3,513 5,842 1,973 2,215 2,215     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   312 296 316 0 0 0 0 0   Net sales growth   35.4% -5.1% 6.8% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   114 -68.2 203 81.6 -2,043 -461 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -59.8% 0.0% 77.4% 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 0.0 0.0 0.0   Balance sheet total (assets)   2,606 2,758 5,713 5,686 6,142 94 0 0   Balance sheet change%   0.3% 5.9% 107.1% -0.5% 8.0% -98.5% -100.0% 0.0%   Added value   114.4 -68.2 202.9 81.6 -2,043.2 -461.3 0.0 0.0   Added value %   36.7% -23.0% 64.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 3,166 0 0 -5,628 0 0   Net sales trend   2.0 -1.0 1.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -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 %   36.7% -23.0% 64.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   36.7% -23.0% 64.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   11.8% -47.9% 33.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   11.8% -47.9% 33.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   11.8% -47.9% 43.3% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.2% -1.9% 4.3% 1.4% -31.1% 22.9% 0.0% 0.0%   ROI %   3.2% -1.9% 4.3% 1.4% -31.2% 23.2% 0.0% 0.0%   ROE %   1.4% -5.3% 5.1% 2.3% -50.6% 25.5% 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 %   -26.1% -27.8% 24.3% 25.0% -7.4% -95.8% -100.0% -100.0%   Relative indebtedness %   1,130.7% 1,291.2% 1,145.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   1,111.4% 1,255.9% 1,139.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   3,022.8% -5,433.2% 1,756.7% 4,305.2% -285.9% -427.6% 0.0% 0.0%   Gearing %   -381.5% -358.3% 258.0% 250.1% -1,196.9% -91.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.0% 1.8% 1.1% 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   0.2 0.2 0.1 0.0 0.1 0.0 0.0 0.0   Current Ratio   0.2 0.2 0.1 0.0 0.1 0.0 0.0 0.0   Cash and cash equivalent   60.2 104.7 19.6 43.5 36.1 2.3 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 %   46.0% 100.0% 26.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -812.0 -1,056.2 -1,173.3 -1,261.9 -3,448.7 -1,940.6 -1,107.5 -1,107.5   Net working capital %   -260.2% -356.8% -371.3% 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 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