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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   10.8% 11.3% 6.1% 4.7% 13.8% 5.1% 13.3% 13.1%   Credit score (0-100)   24 23 38 44 15 37 3 3   Credit rating   B B BB BB B BB B B   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   1,467 2,373 3,091 6,131 2,308 7,225 0.0 0.0   EBITDA   -87.2 115 852 3,086 -2,025 625 0.0 0.0   EBIT   -122 54.8 792 3,056 -2,050 625 0.0 0.0   Pre-tax profit (PTP)   -123.3 569.4 638.0 3,096.5 -2,996.7 603.8 0.0 0.0   Net earnings   -98.4 441.1 494.0 2,708.9 -2,996.7 603.8 0.0 0.0   Pre-tax profit without non-rec. items   -123 569 638 3,096 -2,997 604 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 0.0 106 434 3,750 0.0 0.0   Shareholders equity total   -533 572 1,066 3,775 278 882 802 802   Interest-bearing liabilities   1,157 922 560 427 1,751 4,764 0.0 0.0   Balance sheet total (assets)   5,493 11,293 26,095 51,229 50,140 98,389 802 802   Net Debt   656 411 -2,576 -8,357 26.1 2,399 -802 -802     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   1,467 2,373 3,091 6,131 2,308 7,225 0.0 0.0   Gross profit growth   10.9% 61.7% 30.3% 98.4% -62.4% 213.0% -100.0% 0.0%   Employees   4 4 4 11 11 17 0 0   Employee growth %   0.0% 0.0% 0.0% 175.0% 0.0% 54.5% -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)   5,493 11,293 26,095 51,229 50,140 98,389 802 802   Balance sheet change%   31.1% 105.6% 131.1% 96.3% -2.1% 96.2% -99.2% 0.0%   Added value   -87.2 114.8 851.6 3,086.4 -2,019.8 625.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   110 -120 -120 50 303 3,316 -3,750 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 -1.0 1.0 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 (%)   -8.3% 2.3% 25.6% 49.8% -88.8% 8.7% 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 %   -2.3% 6.7% 5.7% 10.3% -3.2% 3.7% 0.0% 0.0%   ROI %   -16.6% 43.5% 67.3% 136.3% -51.2% 70.9% 0.0% 0.0%   ROE %   -3.4% 14.5% 60.3% 111.9% -147.9% 104.1% 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 %   -8.8% 5.2% 4.1% 7.4% 0.6% 0.9% 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, %   -751.5% 357.6% -302.5% -270.8% -1.3% 383.6% 0.0% 0.0%   Gearing %   -217.1% 161.1% 52.5% 11.3% 628.8% 540.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.1% 56.8% 178.4% 128.5% 65.1% 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   0.8 1.1 1.0 1.1 0.9 0.6 0.0 0.0   Current Ratio   0.8 1.0 1.0 1.1 0.9 0.6 0.0 0.0   Cash and cash equivalent   501.2 511.4 3,135.6 8,784.4 1,724.5 2,365.1 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   -1,361.0 218.2 602.2 2,748.7 -6,885.6 -34,442.1 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   -22 29 213 281 -184 37 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -22 29 213 281 -184 37 0 0   EBIT / employee   -31 14 198 278 -186 37 0 0   Net earnings / employee   -25 110 123 246 -272 36 0 0