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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% 2.0% 2.0%   Bankruptcy risk   2.7% 2.7% 3.2% 3.3% 21.7% 7.6% 16.8% 16.8%   Credit score (0-100)   62 61 56 53 4 31 10 10   Credit rating   BBB BBB BBB BBB 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 0 0 0 0   Gross profit   5,720 15,662 6,774 10,547 -35,590 30,256 0.0 0.0   EBITDA   1,629 3,493 626 153 -71,102 -3,042 0.0 0.0   EBIT   1,276 3,493 626 153 -88,456 -17,399 0.0 0.0   Pre-tax profit (PTP)   1,254.6 2,705.0 464.0 28.0 -90,232.9 -19,970.7 0.0 0.0   Net earnings   965.0 2,705.0 464.0 28.0 -88,805.5 -12,966.3 0.0 0.0   Pre-tax profit without non-rec. items   1,255 3,493 626 153 -90,233 -19,971 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   1,032 0.0 0.0 0.0 3,233 2,651 0.0 0.0   Shareholders equity total   2,698 4,987 4,676 4,705 -82,741 4,292 -3,039 -3,039   Interest-bearing liabilities   101 0.0 0.0 0.0 70,165 25,478 3,039 3,039   Balance sheet total (assets)   10,584 10,270 16,326 40,811 99,347 62,439 0.0 0.0   Net Debt   -463 0.0 0.0 0.0 58,472 17,298 3,039 3,039     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   5,720 15,662 6,774 10,547 -35,590 30,256 0.0 0.0   Gross profit growth   26.1% 173.8% -56.7% 55.7% 0.0% 0.0% -100.0% 0.0%   Employees   8 16 16 24 54 52 0 0   Employee growth %   100.0% 100.0% 0.0% 50.0% 125.0% -3.7% -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)   10,584 10,270 16,326 40,811 99,347 62,439 0 0   Balance sheet change%   78.3% -3.0% 59.0% 150.0% 143.4% -37.2% -100.0% 0.0%   Added value   1,628.7 3,493.0 626.0 153.0 -88,456.1 -3,042.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   236 -1,034 0 0 -9,033 -20,026 -2,651 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -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 (%)   22.3% 22.3% 9.2% 1.5% 248.5% -57.5% 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 %   15.6% 33.5% 4.7% 0.5% -77.0% -13.5% 0.0% 0.0%   ROI %   49.6% 53.5% 4.7% 0.5% -160.9% -33.8% 0.0% 0.0%   ROE %   38.4% 70.4% 9.6% 0.6% -170.7% -25.0% 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 %   25.5% 100.0% 100.0% 100.0% -68.8% 10.2% -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, %   -28.4% 0.0% 0.0% 0.0% -82.2% -568.6% 0.0% 0.0%   Gearing %   3.7% 0.0% 0.0% 0.0% -84.8% 593.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   41.2% 0.0% 0.0% 0.0% 2.7% 6.5% 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   1.1 0.0 0.0 0.0 0.5 1.0 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 0.5 1.0 0.0 0.0   Cash and cash equivalent   563.3 0.0 0.0 0.0 11,692.6 8,180.1 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   877.9 0.0 0.0 0.0 -91,164.1 375.9 -1,519.4 -1,519.4   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   204 218 39 6 -1,638 -59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   204 218 39 6 -1,317 -59 0 0   EBIT / employee   160 218 39 6 -1,638 -335 0 0   Net earnings / employee   121 169 29 1 -1,645 -249 0 0