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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   10.6% 22.0% 4.4% 4.4% 7.8% 9.8% 16.6% 16.6%   Credit score (0-100)   24 5 47 46 31 24 11 11   Credit rating   BB B BBB BBB BB BB 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 2019/6 2019 2020/6 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   1,810 1,866 1,380 2,333 1,116 1,559 0.0 0.0   EBITDA   142 -80.1 832 886 -128 -334 0.0 0.0   EBIT   -260 -455 693 612 -298 -434 0.0 0.0   Pre-tax profit (PTP)   -260.2 -467.7 690.5 593.5 -313.2 -465.5 0.0 0.0   Net earnings   -215.8 -501.2 538.6 463.4 -248.0 -368.4 0.0 0.0   Pre-tax profit without non-rec. items   -260 -468 690 593 -313 -465 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   893 518 647 526 356 372 0.0 0.0   Shareholders equity total   321 -180 359 822 574 206 80.7 80.7   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,596 2,949 2,917 2,878 1,255 1,798 80.7 80.7   Net Debt   -93.7 -384 -1,176 -2,145 -431 -658 -80.7 -80.7     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 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   1,810 1,866 1,380 2,333 1,116 1,559 0.0 0.0   Gross profit growth   2.0% 3.1% -26.0% 69.0% -52.2% 39.7% -100.0% 0.0%   Employees   3 2 2 2 2 2 0 0   Employee growth %   -40.0% -33.3% 0.0% 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)   1,596 2,949 2,917 2,878 1,255 1,798 81 81   Balance sheet change%   -35.0% 84.8% -1.1% -1.3% -56.4% 43.2% -95.5% 0.0%   Added value   141.7 -80.1 832.5 885.6 -24.5 -334.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -803 -751 -10 -395 -341 -83 -372 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 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 (%)   -14.3% -24.4% 50.2% 26.2% -26.7% -27.8% 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 %   -12.8% -19.3% 22.9% 21.1% -14.4% -28.4% 0.0% 0.0%   ROI %   -53.5% -222.1% 298.4% 97.6% -42.1% -111.3% 0.0% 0.0%   ROE %   -50.3% -30.7% 32.6% 78.5% -35.5% -94.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   20.1% -5.7% 12.3% 28.6% 45.7% 11.4% 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, %   -66.2% 479.7% -141.3% -242.3% 338.3% 196.9% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.5 0.7 0.8 1.1 1.1 0.8 0.0 0.0   Current Ratio   0.6 0.8 0.9 1.1 1.1 0.8 0.0 0.0   Cash and cash equivalent   93.7 384.1 1,176.5 2,145.5 431.4 657.7 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 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   -537.3 -760.7 -353.6 199.7 100.8 -291.0 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 2019/6 2019 2020/6 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 -40 416 443 -12 -167 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 -40 416 443 -64 -167 0 0   EBIT / employee   -87 -228 347 306 -149 -217 0 0   Net earnings / employee   -72 -251 269 232 -124 -184 0 0