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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% 0.8% 0.8%   Bankruptcy risk   1.0% 25.8% 0.9% 0.9% 1.2% 3.1% 9.6% 9.4%   Credit score (0-100)   89 3 88 88 83 56 26 26   Credit rating   A B A A A BBB BB BB   Credit limit (kDKK)   3,317.6 0.0 3,303.9 3,511.7 1,355.2 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   8,751 1,864 5,580 14,083 14,655 14,383 14,383 14,383   Gross profit   1,350 219 402 445 896 856 0.0 0.0   EBITDA   1,009 162 372 414 866 -342 0.0 0.0   EBIT   1,009 162 372 414 866 -342 0.0 0.0   Pre-tax profit (PTP)   964.0 111.0 105.0 -799.0 -218.0 -1,786.0 0.0 0.0   Net earnings   752.0 -4,068.0 -355.0 -799.0 -2,503.0 -4,218.0 0.0 0.0   Pre-tax profit without non-rec. items   964 111 105 -799 -218 -1,786 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   52,039 0.0 116,531 119,835 109,339 20,428 0.0 0.0   Shareholders equity total   53,084 49,016 48,661 47,862 45,359 4,141 4,013 4,013   Interest-bearing liabilities   170,495 68.0 140,000 125,911 113,010 98,041 0.0 0.0   Balance sheet total (assets)   223,583 49,088 188,745 174,010 160,884 102,351 4,013 4,013   Net Debt   170,495 68.0 140,000 125,911 113,010 96,771 -4,013 -4,013     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   8,751 1,864 5,580 14,083 14,655 14,383 14,383 14,383   Net sales growth   23.8% -78.7% 199.4% 152.4% 4.1% -1.9% 0.0% 0.0%   Gross profit   1,350 219 402 445 896 856 0.0 0.0   Gross profit growth   37.2% -83.8% 83.6% 10.7% 101.3% -4.5% -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 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   223,583 49,088 188,745 174,010 160,884 102,351 4,013 4,013   Balance sheet change%   224.4% -78.0% 284.5% -7.8% -7.5% -36.4% -96.1% 0.0%   Added value   1,009.0 162.0 372.0 414.0 866.0 -342.0 0.0 0.0   Added value %   11.5% 8.7% 6.7% 2.9% 5.9% -2.4% 0.0% 0.0%   Investments   -5,937 -52,039 116,531 3,304 -10,496 -88,911 -20,428 0   Net sales trend   1.0 -1.0 1.0 2.0 3.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -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 %   11.5% 8.7% 6.7% 2.9% 5.9% -2.4% 0.0% 0.0%   EBIT %   11.5% 8.7% 6.7% 2.9% 5.9% -2.4% 0.0% 0.0%   EBIT to gross profit (%)   74.7% 74.0% 92.5% 93.0% 96.7% -40.0% 0.0% 0.0%   Net Earnings %   8.6% -218.2% -6.4% -5.7% -17.1% -29.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   8.6% -218.2% -6.4% -5.7% -17.1% -29.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   11.0% 6.0% 1.9% -5.7% -1.5% -12.4% 0.0% 0.0%   ROA %   0.7% 0.1% 0.3% 0.2% 0.5% -0.2% 0.0% 0.0%   ROI %   0.7% 0.1% 0.3% 0.2% 0.5% -0.2% 0.0% 0.0%   ROE %   1.4% -8.0% -0.7% -1.7% -5.4% -17.0% 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 %   23.7% 99.9% 25.8% 27.5% 28.2% 4.0% 100.0% 100.0%   Relative indebtedness %   1,948.3% 3.9% 2,510.5% 895.7% 788.3% 682.8% 0.0% 0.0%   Relative net indebtedness %   1,948.3% 3.9% 2,510.5% 895.7% 788.3% 674.0% -27.9% -27.9%   Net int. bear. debt to EBITDA, %   16,897.4% 42.0% 37,634.4% 30,413.3% 13,049.7% -28,295.6% 0.0% 0.0%   Gearing %   321.2% 0.1% 287.7% 263.1% 249.1% 2,367.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.1% 0.4% 0.9% 0.9% 1.5% 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   1.0 681.8 1.7 0.7 0.6 4.2 0.0 0.0   Current Ratio   1.0 681.8 1.7 0.7 0.6 4.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 1,270.0 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 %   1,960.3% 2,633.5% 445.4% 70.4% 74.1% 312.1% 27.9% 27.9%   Net working capital   1,045.0 49,016.0 10,649.0 -4,474.0 -7,032.0 34,087.0 0.0 0.0   Net working capital %   11.9% 2,629.6% 190.8% -31.8% -48.0% 237.0% 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