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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% 2.6% 2.6%   Bankruptcy risk   8.8% 3.1% 3.3% 6.7% 2.6% 1.3% 9.3% 9.3%   Credit score (0-100)   29 58 55 34 61 79 26 26   Credit rating   BB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   -0.0 0.0 0.0 0.0 0.0 77.1 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   3,534 5,148 5,002 6,494 5,626 7,064 0.0 0.0   EBITDA   -1,267 702 663 456 -537 512 0.0 0.0   EBIT   -1,431 443 461 117 -984 43.5 0.0 0.0   Pre-tax profit (PTP)   -1,588.8 358.4 388.3 41.5 1,502.4 309.2 0.0 0.0   Net earnings   -1,238.6 279.4 302.3 41.5 1,745.2 244.1 0.0 0.0   Pre-tax profit without non-rec. items   -1,589 358 388 41.5 1,502 309 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   875 2,407 2,130 3,464 3,148 3,420 0.0 0.0   Shareholders equity total   -1,210 383 685 727 2,472 2,716 2,566 2,566   Interest-bearing liabilities   2,828 2,208 1,665 2,265 1,072 1,939 0.0 0.0   Balance sheet total (assets)   3,032 3,560 4,676 6,911 5,784 7,395 2,566 2,566   Net Debt   2,399 2,191 923 1,550 661 1,027 -2,566 -2,566     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   3,534 5,148 5,002 6,494 5,626 7,064 0.0 0.0   Gross profit growth   16.2% 45.6% -2.8% 29.8% -13.4% 25.6% -100.0% 0.0%   Employees   11 9 9 12 13 13 0 0   Employee growth %   57.1% -18.2% 0.0% 33.3% 8.3% 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)   3,032 3,560 4,676 6,911 5,784 7,395 2,566 2,566   Balance sheet change%   -26.8% 17.4% 31.3% 47.8% -16.3% 27.9% -65.3% 0.0%   Added value   -1,266.6 702.3 662.7 455.7 -644.4 512.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -347 1,273 -479 995 -763 -197 -3,420 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 3.0 -1.0 1.0 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 (%)   -40.5% 8.6% 9.2% 1.8% -17.5% 0.6% 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 %   -34.2% 11.4% 11.4% 2.0% 25.5% 7.0% 0.0% 0.0%   ROI %   -52.2% 15.9% 18.3% 4.1% 47.9% 10.2% 0.0% 0.0%   ROE %   -80.9% 16.4% 56.6% 5.9% 109.1% 9.4% 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 %   -28.5% 10.8% 14.7% 10.5% 42.7% 36.7% 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, %   -189.4% 311.9% 139.2% 340.2% -123.1% 200.5% 0.0% 0.0%   Gearing %   -233.8% 576.9% 243.0% 311.7% 43.4% 71.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 3.4% 4.2% 3.8% 6.8% 10.3% 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 0.6 0.6 0.7 1.0 0.0 0.0   Current Ratio   0.5 0.4 0.7 0.6 0.8 1.1 0.0 0.0   Cash and cash equivalent   429.4 17.4 742.0 714.3 410.7 912.1 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   -1,965.2 -1,948.7 -1,230.3 -2,217.3 -647.1 199.5 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   -115 78 74 38 -50 39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -115 78 74 38 -41 39 0 0   EBIT / employee   -130 49 51 10 -76 3 0 0   Net earnings / employee   -113 31 34 3 134 19 0 0