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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% 1.5%   Bankruptcy risk   18.2% 25.3% 16.5% 37.1% 19.2% 16.9% 20.5% 20.3%   Credit score (0-100)   9 3 11 0 6 9 5 5   Credit rating   B B BB C 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   -3.5 446 1,538 1,679 1,591 918 0.0 0.0   EBITDA   -5.0 121 184 -379 384 66.7 0.0 0.0   EBIT   -5.0 103 150 -379 384 66.7 0.0 0.0   Pre-tax profit (PTP)   -4.7 98.9 140.4 -396.1 328.9 37.1 0.0 0.0   Net earnings   -4.7 80.1 107.6 -396.1 331.4 23.3 0.0 0.0   Pre-tax profit without non-rec. items   -4.7 98.9 140 -396 329 37.1 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 54.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -49.8 30.3 138 -371 -39.7 -16.4 -56.4 -56.4   Interest-bearing liabilities   0.0 46.3 42.0 31.1 10.1 0.0 56.4 56.4   Balance sheet total (assets)   1.4 387 1,221 904 550 461 0.0 0.0   Net Debt   0.0 -52.4 -328 -131 -13.7 -126 56.4 56.4     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   -3.5 446 1,538 1,679 1,591 918 0.0 0.0   Gross profit growth   65.0% 0.0% 245.1% 9.2% -5.3% -42.3% -100.0% 0.0%   Employees   0 1 2 2 2 1 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 0.0% -50.0% -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)   1 387 1,221 904 550 461 0 0   Balance sheet change%   -69.1% 26,634.5% 215.4% -25.9% -39.2% -16.2% -100.0% 0.0%   Added value   -5.0 121.4 183.8 -379.2 383.8 66.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 36 -88 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 -1.0 1.0 2.0 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 (%)   141.0% 23.2% 9.7% -22.6% 24.1% 7.3% 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 %   -9.3% 47.2% 18.6% -30.4% 41.2% 12.6% 0.0% 0.0%   ROI %   0.0% 269.9% 114.9% -345.7% 1,693.7% 1,334.0% 0.0% 0.0%   ROE %   -152.9% 504.2% 127.9% -76.0% 45.6% 4.6% 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 %   -97.2% 7.8% 11.3% -29.1% -6.7% -3.4% -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, %   0.0% -43.1% -178.3% 34.4% -3.6% -189.7% 0.0% 0.0%   Gearing %   0.0% 152.7% 30.4% -8.4% -25.4% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 19.7% 21.2% 46.1% 266.7% 597.6% 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   0.0 0.9 1.1 0.7 0.9 1.0 0.0 0.0   Current Ratio   0.0 0.9 1.1 0.7 0.9 1.0 0.0 0.0   Cash and cash equivalent   0.0 98.7 369.6 161.7 23.7 126.5 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   -49.8 -23.7 130.7 -366.9 -39.7 -16.4 -28.2 -28.2   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   0 121 92 -190 192 67 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 121 92 -190 192 67 0 0   EBIT / employee   0 103 75 -190 192 67 0 0   Net earnings / employee   0 80 54 -198 166 23 0 0