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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% 3.3% 3.3%   Bankruptcy risk   30.5% 6.5% 24.0% 6.2% 5.8% 24.2% 17.4% 17.2%   Credit score (0-100)   1 38 3 36 39 2 9 10   Credit rating   C BBB B BBB BBB B 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   429 723 2,377 6,726 6,571 2,549 0.0 0.0   EBITDA   -2,765 -3,420 -2,852 555 791 -4,269 0.0 0.0   EBIT   -2,768 -3,536 -2,967 440 563 -4,615 0.0 0.0   Pre-tax profit (PTP)   -2,554.6 -3,540.9 -2,978.7 372.0 529.4 -4,562.6 0.0 0.0   Net earnings   -2,554.6 -3,540.9 -2,978.7 372.0 929.4 -4,107.4 0.0 0.0   Pre-tax profit without non-rec. items   -2,555 -3,541 -2,979 372 529 -4,563 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   51.0 455 340 225 1,145 799 0.0 0.0   Shareholders equity total   -1,519 1,940 -1,038 -666 334 -3,773 -4,473 -4,473   Interest-bearing liabilities   862 35.7 32.6 1,052 3,226 807 4,473 4,473   Balance sheet total (assets)   2,102 5,834 4,704 6,662 11,312 6,947 0.0 0.0   Net Debt   394 -1,004 -977 -1,484 3,226 795 4,473 4,473     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   429 723 2,377 6,726 6,571 2,549 0.0 0.0   Gross profit growth   -35.8% 68.6% 228.9% 183.0% -2.3% -61.2% -100.0% 0.0%   Employees   5 7 8 10 8 8 0 0   Employee growth %   150.0% 40.0% 14.3% 25.0% -20.0% 0.0% -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)   2,102 5,834 4,704 6,662 11,312 6,947 0 0   Balance sheet change%   33.3% 177.5% -19.4% 41.6% 69.8% -38.6% -100.0% 0.0%   Added value   -2,764.8 -3,420.5 -2,851.7 554.9 678.3 -4,269.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   33 289 -230 -230 692 -692 -799 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 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 (%)   -645.7% -489.2% -124.8% 6.5% 8.6% -181.1% 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 %   -62.2% -74.8% -51.3% 6.8% 6.1% -41.3% 0.0% 0.0%   ROI %   -145.8% -235.1% -272.3% 81.8% 24.6% -208.5% 0.0% 0.0%   ROE %   -138.9% -175.2% -89.7% 6.5% 26.6% -112.8% 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 %   -88.2% 60.9% -50.6% -26.7% 6.9% -140.9% -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, %   -14.2% 29.3% 34.3% -267.4% 407.7% -18.6% 0.0% 0.0%   Gearing %   -56.7% 1.8% -3.1% -157.8% 964.6% -21.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 1.2% 35.0% 13.2% 1.7% 0.5% 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   1.1 4.9 2.1 2.5 2.1 2.0 0.0 0.0   Current Ratio   0.5 1.4 0.7 0.9 0.8 0.5 0.0 0.0   Cash and cash equivalent   468.1 1,039.5 1,009.8 2,535.3 0.0 11.6 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   -1,707.8 1,534.0 -1,506.4 -1,022.1 -1,681.9 -5,443.0 -2,236.5 -2,236.5   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   -553 -489 -356 55 85 -534 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -553 -489 -356 55 99 -534 0 0   EBIT / employee   -554 -505 -371 44 70 -577 0 0   Net earnings / employee   -511 -506 -372 37 116 -513 0 0