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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   15.1% 11.3% 4.6% 4.5% 3.0% 3.0% 12.1% 11.8%   Credit score (0-100)   14 23 46 45 57 56 20 20   Credit rating   BB BB 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   648 1,042 1,119 1,242 3,276 2,543 0.0 0.0   EBITDA   -1,799 -1,512 400 447 588 392 0.0 0.0   EBIT   -1,799 -1,512 400 447 562 375 0.0 0.0   Pre-tax profit (PTP)   22.9 382.4 395.5 440.9 558.6 386.8 0.0 0.0   Net earnings   17.0 297.0 307.4 341.8 442.1 292.2 0.0 0.0   Pre-tax profit without non-rec. items   -1,799 -1,512 395 441 559 387 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   24.0 16.0 8.0 20.0 96.6 79.7 0.0 0.0   Shareholders equity total   148 445 387 429 531 539 459 459   Interest-bearing liabilities   0.0 3.9 0.0 0.0 0.0 324 0.0 0.0   Balance sheet total (assets)   720 1,120 841 1,171 1,230 2,044 459 459   Net Debt   -406 -714 -442 -630 -525 324 -459 -459     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   648 1,042 1,119 1,242 3,276 2,543 0.0 0.0   Gross profit growth   -35.5% 60.8% 7.4% 11.0% 163.9% -22.4% -100.0% 0.0%   Employees   5 5 4 5 7 8 0 0   Employee growth %   0.0% 0.0% -20.0% 25.0% 40.0% 14.3% -100.0% 0.0%   Employee expenses   -1,821.7 -1,894.3 -1,690.9 -2,275.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   720 1,120 841 1,171 1,230 2,044 459 459   Balance sheet change%   -19.7% 55.5% -24.9% 39.2% 5.0% 66.2% -77.6% 0.0%   Added value   22.9 382.4 2,091.2 2,721.9 562.2 391.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -8 -8 12 51 -34 -80 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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 (%)   -277.5% -145.1% 35.8% 36.0% 17.2% 14.7% 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 %   -222.5% -164.3% 40.8% 44.4% 46.8% 23.6% 0.0% 0.0%   ROI %   -763.6% -439.9% 86.4% 109.4% 117.1% 55.4% 0.0% 0.0%   ROE %   7.2% 100.3% 73.9% 83.7% 92.0% 54.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   20.9% 39.7% 47.2% 39.2% 43.2% 26.4% 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, %   22.6% 47.2% -110.4% -141.0% -89.4% 82.8% 0.0% 0.0%   Gearing %   0.0% 0.9% 0.0% 0.0% 0.0% 60.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 254.0% 0.0% 0.0% 0.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.2 1.9 1.9 1.7 1.6 1.3 0.0 0.0   Current Ratio   1.2 1.9 1.8 1.6 1.6 1.3 0.0 0.0   Cash and cash equivalent   406.2 717.7 441.9 629.9 525.3 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   124.0 519.6 379.4 409.3 434.8 462.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   5 76 523 544 80 49 0 0   Employee expenses / employee   -364 -379 -423 -455 0 0 0 0   EBITDA / employee   -360 -302 100 89 84 49 0 0   EBIT / employee   -360 -302 100 89 80 47 0 0   Net earnings / employee   3 59 77 68 63 37 0 0