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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% 2.0% 2.0%   Bankruptcy risk   6.7% 6.7% 6.1% 4.7% 7.6% 5.3% 16.1% 15.8%   Credit score (0-100)   37 37 38 44 31 41 11 12   Credit rating   BBB BBB BBB BBB BB BBB 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   615 1,230 1,723 2,127 1,739 1,414 0.0 0.0   EBITDA   -123 -29.8 179 105 -186 58.6 0.0 0.0   EBIT   -150 -62.4 153 95.3 -186 58.6 0.0 0.0   Pre-tax profit (PTP)   -152.1 -63.2 149.5 97.3 -183.6 54.2 0.0 0.0   Net earnings   -120.7 -51.3 108.0 73.1 -146.8 39.6 0.0 0.0   Pre-tax profit without non-rec. items   -152 -63.2 150 97.3 -184 54.2 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   50.6 36.4 9.9 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   97.1 45.9 154 272 125 165 64.1 64.1   Interest-bearing liabilities   67.8 32.4 32.5 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   319 487 882 741 503 442 64.1 64.1   Net Debt   -32.6 -177 -352 -492 -89.5 -275 -64.1 -64.1     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   615 1,230 1,723 2,127 1,739 1,414 0.0 0.0   Gross profit growth   67.5% 99.9% 40.0% 23.5% -18.2% -18.7% -100.0% 0.0%   Employees   0 0 0 5 5 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -40.0% -100.0% 0.0%   Employee expenses   -738.7 -1,260.0 -1,543.3 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   319 487 882 741 503 442 64 64   Balance sheet change%   -15.9% 52.8% 81.2% -16.0% -32.0% -12.2% -85.5% 0.0%   Added value   615.3 1,230.2 1,722.6 105.2 -175.8 58.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -31 -47 -53 -20 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   -2.0 -3.0 1.0 2.0 -1.0 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 (%)   -24.3% -5.1% 8.9% 4.5% -10.7% 4.1% 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 %   -43.0% -15.5% 22.6% 12.4% -28.2% 12.5% 0.0% 0.0%   ROI %   -73.3% -51.3% 116.9% 44.0% -88.3% 40.6% 0.0% 0.0%   ROE %   -76.6% -71.7% 108.1% 34.3% -73.9% 27.3% 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 %   30.5% 9.4% 18.0% 36.7% 24.9% 37.3% 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, %   26.4% 593.3% -196.2% -467.3% 48.2% -469.8% 0.0% 0.0%   Gearing %   69.8% 70.5% 21.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 1.5% 16.0% 21.6% 0.0% 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   1.0 0.9 1.2 1.5 1.2 1.4 0.0 0.0   Current Ratio   1.0 0.9 1.1 1.5 1.2 1.4 0.0 0.0   Cash and cash equivalent   100.5 209.3 384.4 491.6 89.5 275.4 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   0.0 -36.9 97.6 225.6 78.8 118.4 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 2018/12 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 21 -35 20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 21 -37 20 0 0   EBIT / employee   0 0 0 19 -37 20 0 0   Net earnings / employee   0 0 0 15 -29 13 0 0