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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% 2.1% 2.1%   Bankruptcy risk   3.3% 9.0% 5.7% 6.8% 22.7% 20.2% 16.7% 16.7%   Credit score (0-100)   57 28 40 34 3 5 10 10   Credit rating   BBB BB BBB BBB B B BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   963 264 985 354 21.0 21.4 0.0 0.0   EBITDA   328 -193 582 29.3 -272 -128 0.0 0.0   EBIT   322 -199 582 29.3 -272 -128 0.0 0.0   Pre-tax profit (PTP)   319.4 -210.6 577.6 25.2 -272.9 -127.8 0.0 0.0   Net earnings   248.5 -210.6 494.0 17.7 -272.9 -127.8 0.0 0.0   Pre-tax profit without non-rec. items   319 -211 578 25.2 -273 -128 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   16.8 10.3 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   437 227 721 538 266 138 12.8 12.8   Interest-bearing liabilities   1.3 1.3 1.3 29.5 1.3 1.3 0.0 0.0   Balance sheet total (assets)   662 397 1,096 655 294 160 12.8 12.8   Net Debt   -548 -286 -893 -531 -206 -46.1 -12.8 -12.8     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   963 264 985 354 21.0 21.4 0.0 0.0   Gross profit growth   -19.4% -72.6% 272.8% -64.0% -94.1% 2.0% -100.0% 0.0%   Employees   2 2 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -50.0% 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)   662 397 1,096 655 294 160 13 13   Balance sheet change%   -37.8% -40.0% 176.0% -40.2% -55.1% -45.6% -92.0% 0.0%   Added value   328.1 -193.0 581.7 29.3 -272.0 -127.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 -13 -10 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   3.0 -1.0 1.0 2.0 -1.0 -2.0 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 (%)   33.4% -75.5% 59.1% 8.3% -1,294.5% -596.5% 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 %   37.3% -37.7% 77.9% 3.3% -57.3% -56.3% 0.0% 0.0%   ROI %   59.7% -59.9% 122.5% 4.5% -65.2% -63.0% 0.0% 0.0%   ROE %   79.4% -63.4% 104.3% 2.8% -67.9% -63.4% 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 %   69.1% 64.8% 67.5% 82.3% 90.3% 88.0% 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, %   -167.0% 148.3% -153.5% -1,816.2% 75.7% 36.1% 0.0% 0.0%   Gearing %   0.3% 0.6% 0.2% 5.5% 0.5% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 852.6% 317.9% 26.6% 5.9% 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   3.3 3.1 3.2 5.7 10.3 8.5 0.0 0.0   Current Ratio   2.9 2.3 2.9 5.6 10.3 7.2 0.0 0.0   Cash and cash equivalent   549.1 287.6 894.3 560.9 207.1 47.4 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   420.5 216.4 720.7 538.5 265.6 137.8 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   164 -96 291 29 -272 -128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   164 -96 291 29 -272 -128 0 0   EBIT / employee   161 -100 291 29 -272 -128 0 0   Net earnings / employee   124 -105 247 18 -273 -128 0 0