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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.5% 3.5%   Bankruptcy risk   4.3% 3.4% 4.3% 4.7% 10.9% 1.4% 9.6% 9.4%   Credit score (0-100)   49 55 48 44 21 76 26 26   Credit rating   BBB BBB BBB BBB BB A BB BB   Credit limit (kDKK)   -0.0 -0.0 -0.0 -0.0 -0.0 22.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,935 4,502 3,675 3,645 3,423 2,988 0.0 0.0   EBITDA   -421 30.0 -220 -355 -938 744 0.0 0.0   EBIT   -679 -288 -478 -588 -1,111 572 0.0 0.0   Pre-tax profit (PTP)   -1,075.8 -694.2 -831.6 -683.2 -1,179.3 444.5 0.0 0.0   Net earnings   -1,037.4 -652.5 -776.4 -658.6 -1,166.0 444.5 0.0 0.0   Pre-tax profit without non-rec. items   -818 -376 -574 -683 -1,179 445 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   6,004 5,803 5,545 5,328 5,165 4,993 0.0 0.0   Shareholders equity total   -1,060 -1,713 -2,489 -3,148 -4,314 3,285 3,085 3,085   Interest-bearing liabilities   12,035 11,601 11,737 11,238 10,830 2,194 0.0 0.0   Balance sheet total (assets)   13,217 12,213 11,902 12,034 11,060 8,617 3,085 3,085   Net Debt   11,099 11,263 10,816 9,888 10,810 2,079 -3,085 -3,085     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   3,935 4,502 3,675 3,645 3,423 2,988 0.0 0.0   Gross profit growth   -17.0% 14.4% -18.4% -0.8% -6.1% -12.7% -100.0% 0.0%   Employees   15 14 12 12 11 6 0 0   Employee growth %   -21.9% -4.0% -16.8% 0.0% -8.3% -45.5% -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)   13,217 12,213 11,902 12,034 11,060 8,617 3,085 3,085   Balance sheet change%   -5.6% -7.6% -2.5% 1.1% -8.1% -22.1% -64.2% 0.0%   Added value   -421.2 30.0 -220.1 -354.7 -877.7 743.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -516 -519 -516 -451 -336 -344 -4,993 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 -4.0 -5.0 -5.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   -17.3% -6.4% -13.0% -16.1% -32.5% 19.1% 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 %   -4.8% -2.0% -3.4% -4.0% -7.3% 4.8% 0.0% 0.0%   ROI %   -5.6% -2.4% -4.0% -4.8% -9.7% 7.0% 0.0% 0.0%   ROE %   -7.6% -5.1% -6.4% -5.5% -10.1% 6.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   -7.5% -12.4% -17.5% -21.5% -28.1% 38.1% 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, %   -2,635.2% 37,553.9% -4,913.5% -2,787.8% -1,153.0% 279.4% 0.0% 0.0%   Gearing %   -1,135.0% -677.3% -471.5% -357.0% -251.0% 66.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 0.7% 0.8% 0.8% 0.6% 2.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.7 0.3 0.5 0.6 0.1 0.1 0.0 0.0   Current Ratio   2.2 1.8 1.6 1.4 1.0 1.1 0.0 0.0   Cash and cash equivalent   936.3 338.6 920.5 1,350.1 20.2 115.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   3,813.1 2,811.7 2,278.8 1,728.3 -201.7 460.3 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -28 2 -18 -30 -80 124 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -28 2 -18 -30 -85 124 0 0   EBIT / employee   -45 -20 -40 -49 -101 95 0 0   Net earnings / employee   -69 -45 -65 -55 -106 74 0 0