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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   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   6.7% 9.3% 4.8% 1.1% 1.1% 1.1% 7.3% 7.1%   Credit score (0-100)   37 28 45 84 84 83 33 34   Credit rating   BBB BB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 1,298.5 1,575.3 2,295.2 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 -3,335 0 0 0 0 0 0   Gross profit   -2,954 -3,335 10,954 24,052 27,052 25,859 0.0 0.0   EBITDA   -26,796 -23,499 -8,847 5,130 9,008 7,802 0.0 0.0   EBIT   -26,796 -23,499 -8,847 5,113 8,956 7,750 0.0 0.0   Pre-tax profit (PTP)   -26,626.0 -23,463.0 -8,855.0 5,059.0 8,776.1 7,806.7 0.0 0.0   Net earnings   -24,765.0 -21,867.0 -8,238.0 5,059.0 15,376.1 14,406.7 0.0 0.0   Pre-tax profit without non-rec. items   -26,626 -23,463 -8,855 5,059 8,776 7,807 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 0.0 191 139 86.7 0.0 0.0   Shareholders equity total   14,561 20,689 12,451 13,792 21,252 35,659 34,577 34,577   Interest-bearing liabilities   1,282 100 4.0 113 456 464 0.0 0.0   Balance sheet total (assets)   23,129 28,837 24,423 24,181 26,027 45,093 34,577 34,577   Net Debt   -17,283 -22,982 -20,226 -20,033 -13,114 -26,978 -34,577 -34,577     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 -3,335 0 0 0 0 0 0   Net sales growth   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   -2,954 -3,335 10,954 24,052 27,052 25,859 0.0 0.0   Gross profit growth   65.7% -12.9% 0.0% 119.6% 12.5% -4.4% -100.0% 0.0%   Employees   0 34 29 34 33 26 0 0   Employee growth %   0.0% 0.0% -14.7% 17.2% -2.9% -21.2% -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)   23,129 28,837 24,423 24,181 26,027 45,093 34,577 34,577   Balance sheet change%   -49.3% 24.7% -15.3% -1.0% 7.6% 73.3% -23.3% 0.0%   Added value   -26,796.0 -23,499.0 -8,847.0 5,130.0 8,973.0 7,801.7 0.0 0.0   Added value %   0.0% 704.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 174 -104 -104 -87 0   Net sales trend   0.0 0.0 -1.0 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% 704.6% 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 (%)   907.1% 704.6% -80.8% 21.3% 33.1% 30.0% 0.0% 0.0%   Net Earnings %   0.0% 655.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 655.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 703.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -77.4% -90.0% -32.8% 21.2% 36.0% 22.0% 0.0% 0.0%   ROI %   -96.1% -127.6% -52.6% 39.1% 50.7% 24.9% 0.0% 0.0%   ROE %   -91.9% -124.1% -49.7% 38.6% 87.8% 50.6% 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 %   63.0% 71.7% 51.0% 57.0% 81.7% 79.1% 100.0% 100.0%   Relative indebtedness %   0.0% -244.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 447.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   64.5% 97.8% 228.6% -390.5% -145.6% -345.8% 0.0% 0.0%   Gearing %   8.8% 0.5% 0.0% 0.8% 2.1% 1.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 12.7% 219.2% 159.0% 88.6% 0.8% 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   2.5 3.3 1.9 2.1 5.1 9.8 0.0 0.0   Current Ratio   2.5 3.3 1.9 2.1 5.1 9.8 0.0 0.0   Cash and cash equivalent   18,565.0 23,082.0 20,230.0 20,146.0 13,569.6 27,441.8 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 -266.6 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% -815.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   13,058.0 19,049.0 10,726.0 11,850.0 19,689.0 39,102.0 0.0 0.0   Net working capital %   0.0% -571.2% 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 -98 0 0 0 0 0 0   Added value / employee   0 -691 -305 151 272 300 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -691 -305 151 273 300 0 0   EBIT / employee   0 -691 -305 150 271 298 0 0   Net earnings / employee   0 -643 -284 149 466 554 0 0