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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% 2.1% 2.1%   Bankruptcy risk   12.5% 7.3% 6.2% 7.8% 5.8% 8.2% 17.3% 17.1%   Credit score (0-100)   20 34 38 30 39 29 9 10   Credit rating   BB BBB BBB BB BBB BB 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   6,782 8,468 9,064 9,598 10,094 6,706 0.0 0.0   EBITDA   -1,369 -293 -150 894 1,505 -730 0.0 0.0   EBIT   -1,438 -386 -612 398 973 -1,058 0.0 0.0   Pre-tax profit (PTP)   -1,721.6 -967.4 -782.5 318.7 525.7 -1,263.6 0.0 0.0   Net earnings   -1,721.6 -967.4 -782.5 318.7 525.7 -1,363.7 0.0 0.0   Pre-tax profit without non-rec. items   -1,722 -967 -782 319 526 -1,264 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   16.2 1,732 1,879 1,473 1,109 959 0.0 0.0   Shareholders equity total   830 1,862 2,175 2,494 3,020 1,656 -1,760 -1,760   Interest-bearing liabilities   8,325 7,645 6,362 7,012 7,733 7,039 1,760 1,760   Balance sheet total (assets)   16,149 21,770 21,145 21,325 20,424 15,646 0.0 0.0   Net Debt   8,323 6,915 5,777 6,287 4,773 6,199 1,760 1,760     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   6,782 8,468 9,064 9,598 10,094 6,706 0.0 0.0   Gross profit growth   -1.4% 24.9% 7.0% 5.9% 5.2% -33.6% -100.0% 0.0%   Employees   15 16 16 15 14 12 0 0   Employee growth %   15.4% 6.7% 0.0% -6.3% -6.7% -14.3% -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)   16,149 21,770 21,145 21,325 20,424 15,646 0 0   Balance sheet change%   22.0% 34.8% -2.9% 0.8% -4.2% -23.4% -100.0% 0.0%   Added value   -1,369.3 -293.2 -150.2 894.4 1,469.2 -729.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   46 1,743 -367 -678 -656 -427 -2,139 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 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 %   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 (%)   -21.2% -4.6% -6.8% 4.1% 9.6% -15.8% 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 %   -9.2% -1.8% -1.7% 2.8% 4.7% -4.2% 0.0% 0.0%   ROI %   -15.2% -3.5% -3.8% 5.9% 9.2% -7.8% 0.0% 0.0%   ROE %   -101.8% -71.9% -38.8% 13.7% 19.1% -58.3% 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 %   5.1% 8.6% 10.3% 11.7% 14.8% 10.6% -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, %   -607.9% -2,358.5% -3,845.0% 703.0% 317.2% -849.4% 0.0% 0.0%   Gearing %   1,003.6% 410.5% 292.5% 281.1% 256.1% 425.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 7.9% 6.0% 4.0% 6.1% 6.9% 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   1.3 1.1 1.1 1.1 1.2 1.3 0.0 0.0   Current Ratio   1.3 1.1 1.1 1.1 1.2 1.3 0.0 0.0   Cash and cash equivalent   2.1 730.3 585.3 724.3 2,959.6 839.6 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   3,153.4 1,631.7 1,431.5 2,295.4 2,973.0 2,881.1 -879.8 -879.8   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   -91 -18 -9 60 105 -61 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -91 -18 -9 60 107 -61 0 0   EBIT / employee   -96 -24 -38 27 69 -88 0 0   Net earnings / employee   -115 -60 -49 21 38 -114 0 0