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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% 3.5% 3.5%   Bankruptcy risk   4.3% 13.1% 15.0% 16.1% 16.1% 16.6% 18.0% 18.0%   Credit score (0-100)   49 19 13 10 10 9 8 8   Credit rating   BBB BB BB BB BB BB B B   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   535 -115 0.0 -3.0 0.0 0.0 0.0 0.0   EBITDA   119 -374 -203 -3.0 0.0 0.0 0.0 0.0   EBIT   82.1 -411 -211 -3.0 0.0 0.0 0.0 0.0   Pre-tax profit (PTP)   70.0 -418.7 -211.1 -3.2 -0.1 0.0 0.0 0.0   Net earnings   54.3 -328.3 -306.6 -3.2 -0.1 0.0 0.0 0.0   Pre-tax profit without non-rec. items   70.0 -419 -211 -3.2 -0.1 0.0 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   44.8 7.6 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   14.1 -314 -621 -624 -624 -624 -674 -674   Interest-bearing liabilities   709 614 251 252 252 252 674 674   Balance sheet total (assets)   987 756 0.0 0.0 0.0 0.0 0.0 0.0   Net Debt   551 614 251 252 252 252 674 674     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   535 -115 0.0 -3.0 0.0 0.0 0.0 0.0   Gross profit growth   257.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   3 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 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)   987 756 0 0 0 0 0 0   Balance sheet change%   7.6% -23.4% -100.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Added value   119.2 -374.2 -203.5 -3.0 0.0 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -74 -74 -15 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 -3.0 0.0 0.0 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 (%)   15.4% 359.0% 0.0% 100.0% 0.0% 0.0% 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 %   8.4% -40.0% -25.0% -0.5% 0.0% 0.0% 0.0% 0.0%   ROI %   11.2% -61.5% -48.8% -1.4% 0.0% 0.0% 0.0% 0.0%   ROE %   11.6% -85.3% -81.1% -48,846.2% 0.0% 0.0% 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 %   1.4% -29.4% -100.0% -79.2% -100.0% -100.0% -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, %   462.4% -164.2% -123.5% -8,383.9% 0.0% 0.0% 0.0% 0.0%   Gearing %   5,037.6% -195.5% -40.5% -40.3% -40.3% -40.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.1% 0.0% 0.1% 0.1% 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   0.6 0.4 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   1.0 0.7 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   157.6 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 35,323.2 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   -30.7 -321.8 -620.8 -624.0 -541.8 -624.1 -337.0 -337.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 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   40 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   40 0 0 0 0 0 0 0   EBIT / employee   27 0 0 0 0 0 0 0   Net earnings / employee   18 0 0 0 0 0 0 0