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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 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% 6.0% 6.0%   Bankruptcy risk   5.0% 5.5% 3.1% 7.1% 2.5% 2.5% 7.3% 7.3%   Credit score (0-100)   45 43 56 33 62 62 33 33   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   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 2019/6 2019 2020/6 2020 2021/6 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   8,663 8,170 10,147 5,633 12,221 23,873 0.0 0.0   EBITDA   -69.0 475 1,504 135 -111 3,682 0.0 0.0   EBIT   -178 367 1,403 102 -177 3,076 0.0 0.0   Pre-tax profit (PTP)   -154.0 356.0 1,460.0 88.0 -1,498.0 1,190.4 0.0 0.0   Net earnings   -126.0 274.0 1,129.0 61.0 -1,498.0 165.1 0.0 0.0   Pre-tax profit without non-rec. items   -154 356 1,460 88.0 -1,498 1,190 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   165 189 125 102 56.0 86.0 0.0 0.0   Shareholders equity total   336 611 1,460 221 -1,277 -1,655 -1,781 -1,781   Interest-bearing liabilities   237 94.0 0.0 0.0 20,107 28,532 6,332 6,332   Balance sheet total (assets)   2,462 3,783 6,547 5,883 22,852 37,535 4,551 4,551   Net Debt   -308 -1,644 -2,598 -2,368 18,790 23,356 6,332 6,332     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 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   8,663 8,170 10,147 5,633 12,221 23,873 0.0 0.0   Gross profit growth   6.1% -5.7% 24.2% -44.5% 117.0% 95.3% -100.0% 0.0%   Employees   23 20 22 27 28 48 0 0   Employee growth %   0.0% -13.0% 10.0% 22.7% 3.7% 71.4% -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)   2,462 3,783 6,547 5,883 22,852 37,535 4,551 4,551   Balance sheet change%   0.5% 53.7% 73.1% -10.1% 288.4% 64.3% -87.9% 0.0%   Added value   -69.0 475.0 1,504.0 135.0 -144.0 3,681.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   98 -104 -186 -66 -132 3,923 -86 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 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 (%)   -2.1% 4.5% 13.8% 1.8% -1.4% 12.9% 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 %   -4.2% 14.4% 29.0% 1.7% -1.2% 9.7% 0.0% 0.0%   ROI %   -13.7% 66.0% 126.0% 11.2% -1.7% 12.4% 0.0% 0.0%   ROE %   -21.1% 57.9% 109.0% 7.3% -13.0% 0.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   13.6% 16.2% 22.3% 3.8% -5.3% -4.2% -28.1% -28.1%   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, %   446.4% -346.1% -172.7% -1,754.1% -16,927.9% 634.4% 0.0% 0.0%   Gearing %   70.5% 15.4% 0.0% 0.0% -1,574.5% -1,723.7% -355.5% -355.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   42.2% 56.8% 85.1% 0.0% 13.1% 7.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.0 1.1 1.3 1.0 0.9 0.7 0.0 0.0   Current Ratio   1.0 1.1 1.3 1.0 0.9 0.7 0.0 0.0   Cash and cash equivalent   545.0 1,738.0 2,598.0 2,368.0 1,317.0 5,176.1 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 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   -22.0 406.0 1,606.0 46.0 -384.0 -5,463.4 -3,166.0 -3,166.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 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   -3 24 68 5 -5 77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -3 24 68 5 -4 77 0 0   EBIT / employee   -8 18 64 4 -6 64 0 0   Net earnings / employee   -5 14 51 2 -54 3 0 0