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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% 6.4% 6.4%   Bankruptcy risk   4.9% 20.6% 35.4% 11.2% 19.2% 10.7% 15.0% 14.8%   Credit score (0-100)   46 6 1 20 6 22 14 14   Credit rating   BBB B C BB B 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 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   1,165 1,165 1,165   Gross profit   1,893 1,339 1,428 0.0 924 679 0.0 0.0   EBITDA   407 -419 -677 -282 -335 6.8 0.0 0.0   EBIT   393 -433 -691 -282 -335 6.8 0.0 0.0   Pre-tax profit (PTP)   381.0 -452.2 -740.0 -285.5 -334.3 7.5 0.0 0.0   Net earnings   317.6 -357.7 -740.0 -282.5 -334.3 7.5 0.0 0.0   Pre-tax profit without non-rec. items   381 -452 -740 -282 -334 7.5 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   27.4 13.7 0.0 0.0 94.9 35.0 0.0 0.0   Shareholders equity total   224 -134 -874 50.0 50.0 50.0 0.0 0.0   Interest-bearing liabilities   21.6 26.4 16.9 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   957 639 502 637 383 139 0.0 0.0   Net Debt   -873 -411 -349 -333 -131 -92.9 0.0 0.0     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 1,165 1,165 1,165   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 116,530,900.0% 0.0% 0.0%   Gross profit   1,893 1,339 1,428 0.0 924 679 0.0 0.0   Gross profit growth   29.9% -29.3% 6.7% -100.0% 0.0% -26.4% -100.0% 0.0%   Employees   6 6 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   957 639 502 637 383 139 0 0   Balance sheet change%   36.4% -33.2% -21.4% 26.9% -40.0% -63.7% -100.0% 0.0%   Added value   406.6 -419.0 -677.2 -282.5 -335.2 6.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% -33,523,400.0% 0.6% 0.0% 0.0%   Investments   -27 -27 -27 0 95 -60 -35 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 -3.0 -4.0 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% -33,523,400.0% 0.6% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% -33,523,400.0% 0.6% 0.0% 0.0%   EBIT to gross profit (%)   20.8% -32.3% -48.4% 0.0% -36.3% 1.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% -33,430,300.0% 0.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% -33,430,300.0% 0.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% -33,430,300.0% 0.6% 0.0% 0.0%   ROA %   45.0% -50.3% -63.8% -28.1% -65.4% 2.9% 0.0% 0.0%   ROI %   246.2% -320.6% -3,170.6% -266.5% -170.9% 6.1% 0.0% 0.0%   ROE %   68.7% -83.0% -129.7% -102.4% -668.6% 15.0% 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 %   23.4% -17.4% -63.5% 7.8% 13.1% 36.0% 0.0% 0.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 18,743,600.0% 7.6% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 5,672,800.0% -0.3% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -214.8% 98.1% 51.6% 117.9% 39.0% -1,371.0% 0.0% 0.0%   Gearing %   9.7% -19.7% -1.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.6% 70.9% 249.1% 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   1.3 0.8 0.4 1.5 1.6 1.2 0.0 0.0   Current Ratio   1.3 0.8 0.4 1.5 1.6 1.2 0.0 0.0   Cash and cash equivalent   894.8 437.2 366.2 332.9 130.7 92.9 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 25,405,095.0 3.4 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% 28,763,200.0% 8.9% 0.0% 0.0%   Net working capital   196.1 -147.9 -874.2 205.1 110.2 15.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 11,019,600.0% 1.3% 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   68 -70 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   68 -70 0 0 0 0 0 0   EBIT / employee   65 -72 0 0 0 0 0 0   Net earnings / employee   53 -60 0 0 0 0 0 0