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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% 1.5% 6.4%   Bankruptcy risk   22.4% 3.2% 4.7% 3.2% 1.6% 1.9% 12.2% 9.7%   Credit score (0-100)   4 57 45 54 74 69 19 26   Credit rating   B BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 7.5 0.6 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   2,444 4,040 1,959 4,485 3,733 2,606 0.0 0.0   EBITDA   -492 1,136 351 1,227 564 215 0.0 0.0   EBIT   -530 1,075 289 1,147 478 130 0.0 0.0   Pre-tax profit (PTP)   -534.2 1,063.0 215.5 1,115.6 436.7 115.2 0.0 0.0   Net earnings   -534.7 901.1 121.7 899.4 325.3 76.2 0.0 0.0   Pre-tax profit without non-rec. items   -534 1,063 215 1,116 437 115 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   145 248 187 279 348 263 0.0 0.0   Shareholders equity total   42.6 944 365 1,265 1,590 1,666 1,616 1,616   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,689 2,965 2,101 4,402 3,229 2,653 1,616 1,616   Net Debt   -438 -1,674 -1,205 -1,042 -1,208 -265 -1,616 -1,616     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   2,444 4,040 1,959 4,485 3,733 2,606 0.0 0.0   Gross profit growth   85.7% 65.3% -51.5% 129.0% -16.8% -30.2% -100.0% 0.0%   Employees   8 8 12 15 15 6 0 0   Employee growth %   0.0% 0.0% 50.0% 25.0% 0.0% -60.0% -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)   1,689 2,965 2,101 4,402 3,229 2,653 1,616 1,616   Balance sheet change%   30.0% 75.6% -29.1% 109.5% -26.6% -17.8% -39.1% 0.0%   Added value   -492.3 1,136.0 350.7 1,227.1 557.9 215.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   22 42 -123 12 -18 -170 -263 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 4.0 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 (%)   -21.7% 26.6% 14.8% 25.6% 12.8% 5.0% 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 %   -35.5% 46.4% 12.0% 35.3% 12.5% 4.4% 0.0% 0.0%   ROI %   -157.6% 217.1% 45.4% 137.5% 33.0% 7.9% 0.0% 0.0%   ROE %   -172.5% 182.7% 18.6% 110.3% 22.8% 4.7% 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 %   2.5% 31.8% 17.4% 28.7% 49.2% 62.8% 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, %   88.9% -147.3% -343.5% -84.9% -214.1% -123.0% 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 %   17.1% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.9 1.3 1.1 1.3 1.8 2.4 0.0 0.0   Current Ratio   0.9 1.3 1.1 1.3 1.8 2.4 0.0 0.0   Cash and cash equivalent   437.5 1,673.7 1,204.7 1,041.7 1,208.0 264.6 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   -139.7 657.6 163.6 967.7 1,224.4 1,369.0 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 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   -62 142 29 82 37 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -62 142 29 82 38 36 0 0   EBIT / employee   -66 134 24 76 32 22 0 0   Net earnings / employee   -67 113 10 60 22 13 0 0