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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% 0.8% 0.8%   Bankruptcy risk   16.1% 11.2% 7.8% 5.3% 16.8% 5.6% 18.9% 18.9%   Credit score (0-100)   12 23 31 41 9 40 7 7   Credit rating   BB BB BB BBB BB BBB 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   40.7 382 816 1,463 1,637 2,830 0.0 0.0   EBITDA   -52.3 125 -72.5 291 125 883 0.0 0.0   EBIT   -52.3 125 -72.5 263 -127 883 0.0 0.0   Pre-tax profit (PTP)   -52.6 123.3 -72.7 261.0 -137.7 883.3 0.0 0.0   Net earnings   -41.2 94.2 -53.6 202.0 -110.3 684.3 0.0 0.0   Pre-tax profit without non-rec. items   -52.6 123 -72.7 261 -138 883 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   8.8 103 49.4 220 -8.3 676 15.9 15.9   Interest-bearing liabilities   0.0 0.0 0.0 0.0 122 0.0 0.0 0.0   Balance sheet total (assets)   76.5 192 289 711 571 977 15.9 15.9   Net Debt   -16.4 -109 -164 -245 -108 -694 -15.9 -15.9     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   40.7 382 816 1,463 1,637 2,830 0.0 0.0   Gross profit growth   0.0% 837.8% 113.9% 79.3% 11.9% 72.9% -100.0% 0.0%   Employees   0 1 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 0.0% 50.0% -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)   76 192 289 711 571 977 16 16   Balance sheet change%   0.0% 150.5% 51.0% 145.7% -19.7% 71.2% -98.4% 0.0%   Added value   -52.3 124.8 -72.5 262.8 -127.2 883.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 224 -504 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 -1.0 1.0 -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 (%)   -128.6% 32.7% -8.9% 18.0% -7.8% 31.2% 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 %   -68.4% 93.2% -30.2% 52.6% -19.7% 113.5% 0.0% 0.0%   ROI %   -595.9% 220.1% -94.1% 190.7% -73.1% 221.3% 0.0% 0.0%   ROE %   -469.4% 168.6% -70.3% 150.0% -27.9% 109.8% 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 %   11.5% 53.8% 17.1% 30.9% -1.4% 69.2% 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, %   31.3% -87.1% 226.5% -84.1% -86.5% -78.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% -1,466.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 17.2% 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   1.1 2.2 1.2 0.9 1.0 3.2 0.0 0.0   Current Ratio   1.1 2.2 1.2 0.9 1.0 3.2 0.0 0.0   Cash and cash equivalent   16.4 108.7 164.2 244.5 230.0 694.2 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   8.8 104.7 49.4 -25.9 -8.3 675.9 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   0 125 -36 131 -64 294 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 125 -36 145 62 294 0 0   EBIT / employee   0 125 -36 131 -64 294 0 0   Net earnings / employee   0 94 -27 101 -55 228 0 0