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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% 1.1% 1.1%   Bankruptcy risk   4.8% 11.4% 3.7% 4.1% 3.1% 6.8% 11.3% 11.3%   Credit score (0-100)   46 22 51 47 56 34 22 22   Credit rating   BBB 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 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   642 329 76.8 16.2 22.5 -282 0.0 0.0   EBITDA   209 35.4 -34.2 -37.7 -156 -288 0.0 0.0   EBIT   209 35.4 -40.2 -62.1 -184 -322 0.0 0.0   Pre-tax profit (PTP)   134.0 -64.4 239.4 79.1 540.2 -596.6 0.0 0.0   Net earnings   80.7 -83.6 238.7 103.5 570.2 -479.8 0.0 0.0   Pre-tax profit without non-rec. items   134 -64.4 239 79.1 540 -597 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 0.0 803 1,465 1,436 1,407 0.0 0.0   Shareholders equity total   1,014 930 1,169 1,272 1,842 1,363 677 677   Interest-bearing liabilities   0.0 0.0 1.3 65.7 96.7 172 0.0 0.0   Balance sheet total (assets)   1,971 1,028 2,115 2,323 3,422 3,111 677 677   Net Debt   -245 -88.7 -30.7 45.4 -292 158 -677 -677     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   642 329 76.8 16.2 22.5 -282 0.0 0.0   Gross profit growth   -61.8% -48.8% -76.7% -78.9% 39.3% 0.0% 0.0% 0.0%   Employees   3 2 1 1 1 1 0 0   Employee growth %   -40.0% -33.3% -50.0% 0.0% 0.0% 0.0% -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)   1,971 1,028 2,115 2,323 3,422 3,111 677 677   Balance sheet change%   30.4% -47.9% 105.8% 9.8% 47.3% -9.1% -78.3% 0.0%   Added value   208.7 35.4 -34.2 -37.7 -160.0 -288.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 797 637 -58 -62 -1,407 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 -1.0 -2.0 -3.0 -4.0 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 (%)   32.5% 10.7% -52.3% -384.4% -819.0% 114.3% 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 %   15.5% 6.7% 16.0% 5.0% 23.3% -9.5% 0.0% 0.0%   ROI %   27.0% 10.3% 23.4% 8.5% 39.8% -17.4% 0.0% 0.0%   ROE %   8.1% -8.6% 22.8% 8.5% 36.6% -29.9% 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 %   51.4% 90.5% 55.2% 54.8% 53.8% 43.8% 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, %   -117.1% -250.9% 89.6% -120.4% 187.6% -54.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 5.2% 5.2% 12.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1,696.3% 93.1% 159.7% 213.0% 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   2.1 10.5 1.4 0.8 0.8 0.5 0.0 0.0   Current Ratio   2.1 10.5 1.4 0.8 0.8 0.5 0.0 0.0   Cash and cash equivalent   244.5 88.7 32.0 20.3 388.7 14.2 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   1,013.5 930.0 319.7 -183.3 -364.9 -771.5 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 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   70 18 -34 -38 -160 -288 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   70 18 -34 -38 -156 -288 0 0   EBIT / employee   70 18 -40 -62 -184 -322 0 0   Net earnings / employee   27 -42 239 103 570 -480 0 0