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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% 9.5% 9.5%   Bankruptcy risk   12.1% 6.5% 5.9% 2.7% 5.4% 4.7% 10.5% 10.5%   Credit score (0-100)   21 38 39 59 41 44 23 23   Credit rating   BB BBB BBB BBB BBB BBB 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   1,585 5,317 10,118 12,480 10,030 10,479 0.0 0.0   EBITDA   -145 620 677 1,422 -495 245 0.0 0.0   EBIT   -154 606 647 1,416 -501 238 0.0 0.0   Pre-tax profit (PTP)   -159.0 598.1 634.7 1,401.0 -505.6 240.4 0.0 0.0   Net earnings   -126.0 468.0 493.5 1,090.1 -392.6 186.4 0.0 0.0   Pre-tax profit without non-rec. items   -159 598 635 1,401 -506 240 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   62.3 48.0 27.0 21.0 15.0 17.3 0.0 0.0   Shareholders equity total   -89.6 378 651 1,515 893 1,080 1,030 1,030   Interest-bearing liabilities   196 126 134 100 974 995 0.0 0.0   Balance sheet total (assets)   757 2,090 2,679 3,068 3,094 3,841 1,030 1,030   Net Debt   176 -387 -371 99.4 974 994 -1,030 -1,030     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   1,585 5,317 10,118 12,480 10,030 10,479 0.0 0.0   Gross profit growth   187.4% 235.5% 90.3% 23.3% -19.6% 4.5% -100.0% 0.0%   Employees   5 12 22 25 23 22 0 0   Employee growth %   150.0% 140.0% 83.3% 13.6% -8.0% -4.3% -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)   757 2,090 2,679 3,068 3,094 3,841 1,030 1,030   Balance sheet change%   198.7% 176.3% 28.2% 14.5% 0.8% 24.1% -73.2% 0.0%   Added value   -144.6 620.5 676.9 1,421.7 -495.1 245.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   53 -28 -51 -12 -12 -5 -17 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 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 (%)   -9.7% 11.4% 6.4% 11.3% -5.0% 2.3% 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 %   -27.9% 41.3% 27.1% 49.3% -16.0% 8.5% 0.0% 0.0%   ROI %   -116.8% 173.5% 100.4% 118.0% -28.3% 14.9% 0.0% 0.0%   ROE %   -33.0% 82.5% 95.9% 100.7% -32.6% 18.9% 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 %   -10.6% 18.1% 24.3% 49.4% 28.9% 28.1% 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, %   -121.4% -62.4% -54.8% 7.0% -196.7% 404.9% 0.0% 0.0%   Gearing %   -218.4% 33.2% 20.6% 6.6% 109.0% 92.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 5.5% 9.2% 12.5% 2.5% 5.4% 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 1.2 1.3 1.9 1.4 1.4 0.0 0.0   Current Ratio   0.8 1.2 1.3 1.9 1.4 1.4 0.0 0.0   Cash and cash equivalent   20.0 513.0 504.8 0.9 0.0 1.4 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   -168.4 305.3 589.9 1,460.9 845.5 1,030.8 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   -29 52 31 57 -22 11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -29 52 31 57 -22 11 0 0   EBIT / employee   -31 51 29 57 -22 11 0 0   Net earnings / employee   -25 39 22 44 -17 8 0 0