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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   20.9% 8.6% 6.3% 7.4% 2.3% 2.4% 14.5% 14.5%   Credit score (0-100)   6 30 37 31 64 63 15 15   Credit rating   B BB BBB BB 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   -318 221 1,129 955 1,922 3,782 0.0 0.0   EBITDA   -636 -33.5 472 109 532 930 0.0 0.0   EBIT   -641 -46.0 459 96.3 453 675 0.0 0.0   Pre-tax profit (PTP)   -650.9 -59.2 347.6 56.1 798.5 240.2 0.0 0.0   Net earnings   -499.9 -45.6 301.1 44.1 620.3 179.5 0.0 0.0   Pre-tax profit without non-rec. items   -651 -59.2 348 56.1 799 240 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   57.5 44.9 32.4 19.9 65.5 27.5 0.0 0.0   Shareholders equity total   -245 -291 10.3 42.5 663 842 -389 -389   Interest-bearing liabilities   361 886 611 526 3,254 6,093 869 869   Balance sheet total (assets)   521 1,008 2,141 1,319 4,522 7,919 480 480   Net Debt   361 886 160 509 2,692 4,670 869 869     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   -318 221 1,129 955 1,922 3,782 0.0 0.0   Gross profit growth   59.3% 0.0% 410.9% -15.4% 101.2% 96.8% -100.0% 0.0%   Employees   2 1 1 2 3 6 0 0   Employee growth %   0.0% -50.0% 0.0% 100.0% 50.0% 100.0% -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)   521 1,008 2,141 1,319 4,522 7,919 480 480   Balance sheet change%   -34.1% 93.5% 112.5% -38.4% 242.9% 75.1% -93.9% 0.0%   Added value   -636.1 -33.5 472.0 108.8 465.3 930.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   52 -25 -25 -25 977 660 -1,511 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 (%)   201.6% -20.8% 40.7% 10.1% 23.6% 17.9% 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 %   -82.4% -4.4% 26.7% 5.6% 33.1% 10.9% 0.0% 0.0%   ROI %   -208.3% -7.3% 61.0% 16.2% 42.0% 12.0% 0.0% 0.0%   ROE %   -128.9% -6.0% 59.1% 167.0% 175.9% 23.8% 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 %   -50.1% -25.7% 0.5% 3.6% 15.2% 10.8% -44.7% -44.7%   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, %   -56.7% -2,647.9% 33.8% 467.6% 506.3% 502.0% 0.0% 0.0%   Gearing %   -147.1% -304.6% 5,938.0% 1,237.8% 490.9% 723.5% -223.5% -223.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 2.2% 15.0% 7.1% 8.8% 9.3% 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   0.5 0.4 0.4 0.2 0.8 1.3 0.0 0.0   Current Ratio   0.6 1.5 1.0 1.0 3.0 2.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 451.0 17.3 561.3 1,423.8 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   -302.6 326.4 -22.1 12.6 2,272.8 3,772.4 -434.3 -434.3   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   -318 -33 472 54 155 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -318 -33 472 54 177 155 0 0   EBIT / employee   -321 -46 459 48 151 113 0 0   Net earnings / employee   -250 -46 301 22 207 30 0 0