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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% 5.7% 5.7%   Bankruptcy risk   3.0% 1.9% 3.4% 3.0% 5.3% 7.0% 17.2% 17.2%   Credit score (0-100)   59 72 54 56 41 33 10 10   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.7 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   2,241 2,052 2,467 5,297 7,580 9,316 0.0 0.0   EBITDA   671 522 211 613 -1,027 -4,536 0.0 0.0   EBIT   502 299 12.0 142 -1,967 -6,037 0.0 0.0   Pre-tax profit (PTP)   502.0 298.0 9.0 55.0 -2,166.0 -6,582.2 0.0 0.0   Net earnings   391.0 230.0 0.0 45.0 -1,689.0 -7,055.9 0.0 0.0   Pre-tax profit without non-rec. items   502 298 9.0 55.0 -2,166 -6,582 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   298 533 609 4,258 6,037 7,494 0.0 0.0   Shareholders equity total   1,486 1,716 1,716 1,762 73.0 -6,983 -7,063 -7,063   Interest-bearing liabilities   0.0 183 346 1,343 4,895 11,858 7,063 7,063   Balance sheet total (assets)   3,525 3,906 4,832 8,897 10,898 12,353 0.0 0.0   Net Debt   -493 -689 -346 -37.0 3,784 11,355 7,063 7,063     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   2,241 2,052 2,467 5,297 7,580 9,316 0.0 0.0   Gross profit growth   4.4% -8.4% 20.2% 114.7% 43.1% 22.9% -100.0% 0.0%   Employees   3 3 4 9 16 25 0 0   Employee growth %   0.0% 0.0% 33.3% 125.0% 77.8% 56.3% -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)   3,525 3,906 4,832 8,897 10,898 12,353 0 0   Balance sheet change%   74.9% 10.8% 23.7% 84.1% 22.5% 13.3% -100.0% 0.0%   Added value   671.0 522.0 211.0 613.0 -1,496.0 -4,536.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -339 12 -123 3,178 839 -44 -7,494 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   22.4% 14.6% 0.5% 2.7% -25.9% -64.8% 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 %   18.1% 8.0% 0.3% 2.1% -19.6% -39.9% 0.0% 0.0%   ROI %   38.8% 17.2% 0.6% 3.7% -28.9% -50.7% 0.0% 0.0%   ROE %   30.3% 14.4% 0.0% 2.6% -184.1% -113.6% 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 %   42.2% 44.2% 35.7% 19.8% 0.7% -36.1% -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, %   -73.5% -132.0% -164.0% -6.0% -368.5% -250.3% 0.0% 0.0%   Gearing %   0.0% 10.7% 20.2% 76.2% 6,705.5% -169.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.1% 1.1% 10.3% 7.2% 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   1.5 1.5 1.6 1.3 0.6 0.3 0.0 0.0   Current Ratio   1.5 1.5 1.6 1.3 0.6 0.3 0.0 0.0   Cash and cash equivalent   493.0 872.0 692.0 1,380.0 1,111.0 503.2 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   986.0 1,073.0 1,417.0 962.0 -3,169.0 -10,682.6 -3,531.5 -3,531.5   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   224 174 53 68 -94 -181 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   224 174 53 68 -64 -181 0 0   EBIT / employee   167 100 3 16 -123 -241 0 0   Net earnings / employee   130 77 0 5 -106 -282 0 0