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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% 1.6% 1.6%   Bankruptcy risk   1.2% 4.6% 4.0% 2.0% 0.5% 0.4% 6.7% 6.7%   Credit score (0-100)   83 47 50 68 99 99 36 36   Credit rating   A BBB BBB A AA AAA BBB BBB   Credit limit (kDKK)   1,539.3 0.0 0.0 9.9 7,667.3 11,104.8 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   30,414 0.0 0.0 0.0 31,709 48,007 0.0 0.0   EBITDA   -3,874 -4,020 -1,945 967 2,609 12,919 0.0 0.0   EBIT   -6,131 -4,020 -1,945 967 1,127 11,525 0.0 0.0   Pre-tax profit (PTP)   -6,097.2 -3,984.0 -2,015.0 604.0 1,038.6 11,514.8 0.0 0.0   Net earnings   -6,097.2 -3,984.0 -2,015.0 604.0 1,038.6 14,943.3 0.0 0.0   Pre-tax profit without non-rec. items   -6,097 -4,020 -1,945 967 1,039 11,515 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   28,647 0.0 0.0 0.0 24,135 23,546 0.0 0.0   Shareholders equity total   72,180 68,195 66,180 66,783 67,822 82,765 76,501 76,501   Interest-bearing liabilities   1,055 0.0 0.0 0.0 0.0 18.8 0.0 0.0   Balance sheet total (assets)   78,923 78,282 75,453 73,762 78,229 107,148 76,501 76,501   Net Debt   -16,709 0.0 0.0 0.0 -5,935 -27,812 -76,501 -76,501     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   30,414 0.0 0.0 0.0 31,709 48,007 0.0 0.0   Gross profit growth   -11.8% -100.0% 0.0% 0.0% 0.0% 51.4% -100.0% 0.0%   Employees   82 0 0 0 60 68 0 0   Employee growth %   -5.7% -100.0% 0.0% 0.0% 0.0% 13.3% -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)   78,923 78,282 75,453 73,762 78,229 107,148 76,501 76,501   Balance sheet change%   4.2% -0.8% -3.6% -2.2% 6.1% 37.0% -28.6% 0.0%   Added value   -3,873.8 -4,020.0 -1,945.0 967.0 1,126.6 12,919.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,937 -27,319 -1,374 0 22,383 23 -24,136 -1,146   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 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 (%)   -20.2% 0.0% 0.0% 0.0% 3.6% 24.0% 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 %   -7.7% -5.1% -2.5% 1.3% 1.5% 12.4% 0.0% 0.0%   ROI %   -8.5% -5.3% -2.5% 1.3% 1.6% 15.3% 0.0% 0.0%   ROE %   -8.8% -5.7% -3.0% 0.9% 1.5% 19.8% 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 %   91.5% 100.0% 100.0% 100.0% 92.1% 90.0% 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, %   431.3% 0.0% 0.0% 0.0% -227.5% -215.3% 0.0% 0.0%   Gearing %   1.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 0.0% 0.0% 0.0% 0.0% 150.3% 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   3.6 0.0 0.0 0.0 2.9 4.2 0.0 0.0   Current Ratio   7.4 0.0 0.0 0.0 5.1 3.4 0.0 0.0   Cash and cash equivalent   17,763.4 0.0 0.0 0.0 5,934.8 27,831.3 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   43,181.0 0.0 0.0 0.0 42,765.8 57,541.8 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   -47 0 0 0 19 190 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -47 0 0 0 43 190 0 0   EBIT / employee   -75 0 0 0 19 169 0 0   Net earnings / employee   -74 0 0 0 17 220 0 0