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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   6.6% 4.6% 7.2% 4.1% 1.4% 5.7% 20.9% 20.6%   Credit score (0-100)   38 47 33 47 78 40 1 1   Credit rating   BB BB BB BB BBB BB C C   Credit limit (kDKK)   -0.0 0.0 0.0 0.0 37.2 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,810 4,102 4,324 7,154 7,266 4,952 0.0 0.0   EBITDA   -130 1,036 176 1,916 2,333 165 0.0 0.0   EBIT   -155 1,005 143 1,879 2,292 124 0.0 0.0   Pre-tax profit (PTP)   -162.1 1,015.4 131.8 1,848.8 2,250.8 13.7 0.0 0.0   Net earnings   -127.6 794.5 95.3 1,424.3 1,730.7 66.1 0.0 0.0   Pre-tax profit without non-rec. items   -162 998 132 1,859 2,279 45.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   191 196 163 161 120 79.7 0.0 0.0   Shareholders equity total   -408 386 232 1,656 1,862 228 148 148   Interest-bearing liabilities   960 19.5 709 490 2,180 1,811 0.0 0.0   Balance sheet total (assets)   998 1,078 2,504 3,911 5,446 3,197 148 148   Net Debt   951 -167 -22.2 397 363 1,768 -148 -148     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,810 4,102 4,324 7,154 7,266 4,952 0.0 0.0   Gross profit growth   -33.6% 126.6% 5.4% 65.5% 1.6% -31.9% -100.0% 0.0%   Employees   0 5 6 9 8 7 0 0   Employee growth %   0.0% 0.0% 20.0% 50.0% -11.1% -12.5% -100.0% 0.0%   Employee expenses   -1,940.2 -3,066.7 -4,147.5 -5,238.0 -4,933.6 -4,732.6 0.0 0.0   Balance sheet total (assets)   998 1,078 2,504 3,911 5,446 3,197 148 148   Balance sheet change%   -17.9% 8.0% 132.3% 56.2% 39.2% -41.3% -95.4% 0.0%   Added value   1,784.8 4,071.9 4,290.5 7,116.6 7,225.9 4,857.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 -26 -67 -40 -81 -81 -80 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   -8.6% 24.5% 3.3% 26.3% 31.5% 2.5% 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 %   -10.7% 81.0% 8.0% 58.6% 49.0% 2.9% 0.0% 0.0%   ROI %   -17.9% 143.1% 17.7% 112.0% 73.7% 4.0% 0.0% 0.0%   ROE %   -11.5% 114.8% 30.8% 150.9% 98.4% 6.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   -29.0% 35.9% 9.3% 42.3% 34.2% 7.1% 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, %   -732.7% -16.1% -12.6% 20.7% 15.6% 1,071.7% 0.0% 0.0%   Gearing %   -235.3% 5.0% 305.9% 29.6% 117.1% 794.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 1.5% 3.1% 3.3% 1.0% 4.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.6 1.3 1.1 2.1 1.7 1.0 0.0 0.0   Current Ratio   0.6 1.3 1.1 2.1 1.7 1.0 0.0 0.0   Cash and cash equivalent   9.3 186.2 731.2 92.9 1,816.8 43.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -580.9 213.8 290.3 1,912.9 2,248.1 125.2 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 814 715 791 903 694 0 0   Employee expenses / employee   0 -613 -691 -582 -617 -676 0 0   EBITDA / employee   0 207 29 213 292 24 0 0   EBIT / employee   0 201 24 209 287 18 0 0   Net earnings / employee   0 159 16 158 216 9 0 0