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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% 1.1% 1.1%   Bankruptcy risk   2.4% 5.3% 4.3% 1.9% 3.4% 1.7% 15.1% 15.1%   Credit score (0-100)   65 43 48 69 54 71 13 13   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.4 0.0 0.7 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   -11.0 -19.3 -12.8 -13.8 -14.9 -14.6 0.0 0.0   EBITDA   -11.0 -19.3 -12.8 -13.8 -14.9 -14.6 0.0 0.0   EBIT   -11.0 -19.3 -12.8 -13.8 -14.9 -14.6 0.0 0.0   Pre-tax profit (PTP)   -18.8 -22.8 48.5 1,399.3 -20.0 454.9 0.0 0.0   Net earnings   -15.8 -17.9 52.5 1,403.4 -16.5 456.0 0.0 0.0   Pre-tax profit without non-rec. items   -18.8 -22.8 48.5 1,399 -20.0 455 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   927 284 225 1,029 712 768 343 343   Interest-bearing liabilities   17.8 137 131 46.1 9.8 19.1 0.0 0.0   Balance sheet total (assets)   951 548 553 1,291 986 983 343 343   Net Debt   -452 33.6 106 -485 -233 -234 -343 -343     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   -11.0 -19.3 -12.8 -13.8 -14.9 -14.6 0.0 0.0   Gross profit growth   42.6% -75.4% 33.8% -7.8% -7.8% 2.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   951 548 553 1,291 986 983 343 343   Balance sheet change%   -21.6% -42.4% 1.0% 133.2% -23.6% -0.3% -65.1% 0.0%   Added value   -11.0 -19.3 -12.8 -13.8 -14.9 -14.6 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 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 -4.0 -5.0 -5.0 -5.0 -5.0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   -0.3% -2.6% 10.9% 153.2% -1.1% 48.4% 0.0% 0.0%   ROI %   -0.3% -2.8% 15.4% 197.3% -1.4% 63.1% 0.0% 0.0%   ROE %   -1.6% -3.0% 20.6% 223.8% -1.9% 61.6% 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 %   97.5% 51.7% 40.7% 79.7% 72.2% 78.1% 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, %   4,098.3% -173.9% -829.6% 3,516.4% 1,566.5% 1,604.5% 0.0% 0.0%   Gearing %   1.9% 48.5% 58.3% 4.5% 1.4% 2.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   178.5% 4.5% 8.5% 14.7% 27.7% 149.7% 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   22.4 0.5 0.1 3.1 2.1 3.0 0.0 0.0   Current Ratio   22.4 0.5 0.1 3.1 2.1 3.0 0.0 0.0   Cash and cash equivalent   469.3 103.8 25.2 531.5 242.8 252.9 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   508.8 -135.2 -290.9 542.5 315.0 420.9 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0