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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   18.2% 17.5% 19.7% 7.5% 2.2% 1.9% 10.1% 10.1%   Credit score (0-100)   9 10 6 31 65 68 24 24   Credit rating   B B B BB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 -0.0 0.0 0.1 0.7 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   -11.3 -10.6 -124 967 2,111 2,156 0.0 0.0   EBITDA   -11.3 -10.6 -132 331 963 997 0.0 0.0   EBIT   -11.3 -10.6 -132 331 963 997 0.0 0.0   Pre-tax profit (PTP)   -11.6 -10.7 -132.1 330.8 958.7 995.8 0.0 0.0   Net earnings   -11.6 -10.7 -132.1 293.3 743.2 774.5 0.0 0.0   Pre-tax profit without non-rec. items   -11.6 -10.7 -132 331 959 996 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   29.6 18.8 -113 180 923 1,698 1,648 1,648   Interest-bearing liabilities   0.0 0.0 135 162 0.0 0.0 0.0 0.0   Balance sheet total (assets)   46.6 26.0 48.5 674 1,670 2,939 1,648 1,648   Net Debt   -46.6 -26.0 86.5 43.6 -914 -1,737 -1,648 -1,648     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   -11.3 -10.6 -124 967 2,111 2,156 0.0 0.0   Gross profit growth   -32.0% 6.6% -1,069.3% 0.0% 118.3% 2.1% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   47 26 49 674 1,670 2,939 1,648 1,648   Balance sheet change%   -9.0% -44.1% 86.5% 1,288.4% 147.8% 76.0% -43.9% 0.0%   Added value   -11.3 -10.6 -131.7 331.4 963.3 996.6 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 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   -2.0 -3.0 -4.0 1.0 2.0 3.0 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 (%)   100.0% 100.0% 106.5% 34.3% 45.6% 46.2% 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 %   -23.2% -29.2% -140.2% 79.3% 82.2% 43.2% 0.0% 0.0%   ROI %   -32.0% -43.7% -171.3% 138.8% 152.2% 76.0% 0.0% 0.0%   ROE %   -32.8% -44.4% -392.2% 256.7% 134.7% 59.1% 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 %   63.5% 72.3% -70.0% 26.7% 55.3% 57.8% 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, %   411.0% 246.0% -65.6% 13.2% -94.9% -174.3% 0.0% 0.0%   Gearing %   0.0% 0.0% -119.2% 90.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.6% 0.4% 5.7% 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   2.7 3.6 0.3 1.3 2.2 2.4 0.0 0.0   Current Ratio   2.7 3.6 0.3 1.3 2.2 2.4 0.0 0.0   Cash and cash equivalent   46.6 26.0 48.5 118.7 914.3 1,736.7 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   29.6 18.8 -113.3 161.6 904.7 1,679.2 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 0 331 963 997 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 331 963 997 0 0   EBIT / employee   0 0 0 331 963 997 0 0   Net earnings / employee   0 0 0 293 743 774 0 0