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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% 2.4% 2.4%   Bankruptcy risk   10.7% 12.0% 7.9% 7.2% 6.7% 5.8% 19.5% 19.5%   Credit score (0-100)   24 21 31 32 35 39 6 6   Credit rating   BB BB BB BBB BBB BBB B B   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   113 55.2 231 321 100 284 0.0 0.0   EBITDA   -238 -140 231 321 100 284 0.0 0.0   EBIT   -238 -140 231 321 100 284 0.0 0.0   Pre-tax profit (PTP)   -257.5 -161.2 209.7 314.8 102.1 289.0 0.0 0.0   Net earnings   -210.1 -125.9 166.4 245.2 79.2 224.3 0.0 0.0   Pre-tax profit without non-rec. items   -258 -161 210 315 102 289 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 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -38.7 -165 1.8 247 326 551 0.5 0.5   Interest-bearing liabilities   419 503 372 122 2.6 2.6 0.0 0.0   Balance sheet total (assets)   391 349 429 408 384 640 0.5 0.5   Net Debt   414 484 317 57.0 -91.7 -106 -0.5 -0.5     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   113 55.2 231 321 100 284 0.0 0.0   Gross profit growth   -58.4% -51.2% 317.6% 39.2% -68.8% 183.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   391 349 429 408 384 640 1 1   Balance sheet change%   -2.5% -10.7% 22.8% -4.8% -6.0% 66.6% -99.9% 0.0%   Added value   -237.6 -139.9 230.7 321.2 100.2 284.2 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 0 0 0 0 0 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 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 (%)   -209.9% -253.3% 100.0% 100.0% 100.0% 100.0% 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 %   -57.2% -29.4% 49.4% 77.3% 25.9% 56.5% 0.0% 0.0%   ROI %   -75.0% -30.1% 53.2% 87.1% 29.4% 65.5% 0.0% 0.0%   ROE %   -74.7% -34.0% 94.8% 197.1% 27.6% 51.2% 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 %   -9.0% -32.0% 0.4% 60.5% 84.9% 86.0% 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, %   -174.1% -345.6% 137.4% 17.8% -91.5% -37.3% 0.0% 0.0%   Gearing %   -1,082.4% -305.7% 20,598.2% 49.4% 0.8% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.6% 4.9% 5.3% 3.6% 0.9% 0.0% 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   0.7 1.3 1.4 2.5 6.6 7.2 0.0 0.0   Current Ratio   0.7 1.3 1.4 2.5 6.6 7.2 0.0 0.0   Cash and cash equivalent   5.5 19.6 54.9 65.1 94.3 108.8 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   -129.4 86.8 132.6 247.0 326.2 550.5 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   -238 -140 231 321 100 284 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -238 -140 231 321 100 284 0 0   EBIT / employee   -238 -140 231 321 100 284 0 0   Net earnings / employee   -210 -126 166 245 79 224 0 0