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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   3.1% 1.3% 1.5% 2.7% 2.4% 3.3% 17.2% 16.8%   Credit score (0-100)   58 81 76 59 63 54 10 10   Credit rating   BBB A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 18.2 5.5 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   651 1,512 1,373 1,410 2,280 1,615 0.0 0.0   EBITDA   -670 85.5 31.6 319 629 -53.3 0.0 0.0   EBIT   -670 85.5 31.6 319 629 -53.3 0.0 0.0   Pre-tax profit (PTP)   -664.4 -103.3 36.3 174.3 28.5 -824.8 0.0 0.0   Net earnings   -664.4 -103.3 36.3 174.3 28.5 -824.8 0.0 0.0   Pre-tax profit without non-rec. items   -664 -103 36.3 174 28.5 -825 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   1,332 1,229 1,265 1,327 1,355 531 64.8 64.8   Interest-bearing liabilities   434 467 616 0.0 3,112 2,968 0.0 0.0   Balance sheet total (assets)   2,088 2,095 2,313 3,064 4,745 3,775 64.8 64.8   Net Debt   -892 -773 -956 -8.3 2,805 2,861 -64.8 -64.8     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   651 1,512 1,373 1,410 2,280 1,615 0.0 0.0   Gross profit growth   -55.2% 132.2% -9.2% 2.8% 61.6% -29.1% -100.0% 0.0%   Employees   3 3 2 2 2 2 0 0   Employee growth %   50.0% 0.0% -33.3% 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)   2,088 2,095 2,313 3,064 4,745 3,775 65 65   Balance sheet change%   -8.8% 0.3% 10.4% 32.4% 54.9% -20.5% -98.3% 0.0%   Added value   -670.2 85.5 31.6 318.7 628.6 -53.3 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 -407 472 276 -342   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 2.0 3.0 4.0 -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 (%)   -102.9% 5.7% 2.3% 22.6% 27.6% -3.3% 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 %   -28.0% -1.4% 6.0% 7.9% 16.3% 7.2% 0.0% 0.0%   ROI %   -31.7% -1.7% 7.4% 13.2% 22.0% -13.7% 0.0% 0.0%   ROE %   -39.9% -8.1% 2.9% 13.5% 2.1% -87.4% 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 %   63.8% 58.7% 54.7% 43.3% 28.6% 14.1% 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, %   133.0% -904.4% -3,026.9% -2.6% 446.2% -5,367.9% 0.0% 0.0%   Gearing %   32.6% 38.0% 48.7% 0.0% 229.7% 558.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.8% 16.4% 17.6% 12.1% 39.1% 9.2% 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 2.1 2.1 1.0 1.2 0.9 0.0 0.0   Current Ratio   2.7 2.4 2.2 1.1 1.2 0.9 0.0 0.0   Cash and cash equivalent   1,325.5 1,239.5 1,572.2 8.3 307.8 106.8 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   4.6 16.1 -47.6 140.7 527.6 -230.8 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   -223 28 16 159 314 -27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -223 28 16 159 314 -27 0 0   EBIT / employee   -223 28 16 159 314 -27 0 0   Net earnings / employee   -221 -34 18 87 14 -412 0 0