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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   0.0% 0.0% 0.0% 0.5% 8.4% 4.9% 6.5% 6.5%   Credit score (0-100)   0 0 0 98 28 43 37 37   Credit rating   N/A N/A N/A AA BB BBB BBB BBB   Credit limit (kDKK)   793.0 620.6 1,829.9 7,094.6 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 N/A 2019 N/A 2020 N/A 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   12,543 9,817 28,944 54,334 -1,149 -16,412 0.0 0.0   EBITDA   12,543 9,817 28,944 22,717 -43,475 -50,671 0.0 0.0   EBIT   12,543 9,817 28,944 22,717 -43,475 -50,671 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 26,307.0 -30,413.0 26,868.0 0.0 0.0   Net earnings   0.0 0.0 0.0 21,308.0 -28,463.0 38,646.0 0.0 0.0   Pre-tax profit without non-rec. items   12,543 9,817 28,944 26,307 -30,413 26,868 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 11,310 16,522 10,556 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 51,413 17,950 56,596 36,449 36,449   Interest-bearing liabilities   0.0 0.0 0.0 34,508 83,920 12,675 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 130,629 129,779 87,518 36,449 36,449   Net Debt   0.0 0.0 0.0 34,494 81,599 12,086 -36,449 -36,449     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   12,543 9,817 28,944 54,334 -1,149 -16,412 0.0 0.0   Gross profit growth   978.1% -21.7% 194.8% 87.7% 0.0% -1,328.4% 0.0% 0.0%   Employees   30 26 33 47 63 47 0 0   Employee growth %   0.0% -13.3% 26.9% 42.4% 34.0% -25.4% -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)   0 0 0 130,629 129,779 87,518 36,449 36,449   Balance sheet change%   -100.0% 0.0% 0.0% 0.0% -0.7% -32.6% -58.4% 0.0%   Added value   12,543.0 9,817.0 28,944.0 22,717.0 -43,475.0 -50,671.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13,585 0 0 13,034 4,494 -6,784 -10,744 0   Net sales trend   -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 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% 100.0% 41.8% 3,783.7% 308.7% 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 %   34.6% 0.0% 0.0% 22.0% -21.6% 28.4% 0.0% 0.0%   ROI %   39.9% 0.0% 0.0% 33.4% -30.0% 36.1% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 41.4% -82.1% 103.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 45.7% 15.2% 68.2% 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, %   0.0% 0.0% 0.0% 151.8% -187.7% -23.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 67.1% 467.5% 22.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 14.0% 3.8% 8.3% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.7 0.2 1.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.1 0.6 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 14.0 2,321.0 589.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 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   0.0 0.0 0.0 9,219.0 -40,684.0 45,852.0 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 N/A 2019 N/A 2020 N/A 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   418 378 877 483 -690 -1,078 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   418 378 877 483 -690 -1,078 0 0   EBIT / employee   418 378 877 483 -690 -1,078 0 0   Net earnings / employee   0 0 0 453 -452 822 0 0