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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% 0.8% 0.8%   Bankruptcy risk   14.7% 15.3% 3.4% 5.5% 7.4% 7.1% 11.4% 11.4%   Credit score (0-100)   15 14 54 40 32 33 21 21   Credit rating   BB BB BBB BBB BB 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   -422 1,538 2,740 2,630 3,845 5,974 0.0 0.0   EBITDA   -422 301 1,072 597 165 -64.1 0.0 0.0   EBIT   -458 239 985 530 85.8 -275 0.0 0.0   Pre-tax profit (PTP)   -481.4 198.2 977.9 472.9 95.2 -218.0 0.0 0.0   Net earnings   -390.9 139.2 747.3 347.7 66.4 -171.9 0.0 0.0   Pre-tax profit without non-rec. items   -481 198 978 473 95.2 -218 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 42.3 24.2 6.0 133 81.2 0.0 0.0   Shareholders equity total   -341 -202 546 893 960 788 738 738   Interest-bearing liabilities   928 1,021 456 3.0 128 0.0 0.0 0.0   Balance sheet total (assets)   1,559 5,732 9,404 11,177 13,482 7,821 738 738   Net Debt   513 239 -1,230 -1,347 -884 -1,058 -738 -738     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   -422 1,538 2,740 2,630 3,845 5,974 0.0 0.0   Gross profit growth   0.0% 0.0% 78.2% -4.0% 46.2% 55.4% -100.0% 0.0%   Employees   0 3 3 4 5 6 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 25.0% 20.0% -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)   1,559 5,732 9,404 11,177 13,482 7,821 738 738   Balance sheet change%   0.0% 267.5% 64.1% 18.9% 20.6% -42.0% -90.6% 0.0%   Added value   -422.2 301.2 1,072.4 597.3 152.8 -64.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   71 -43 -90 -134 199 -154 -391 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 4.0 -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 (%)   108.4% 15.6% 35.9% 20.2% 2.2% -4.6% 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 %   -24.1% 6.2% 12.9% 5.3% 0.9% -2.0% 0.0% 0.0%   ROI %   -49.3% 24.9% 97.0% 56.6% 11.3% -22.6% 0.0% 0.0%   ROE %   -25.1% 3.8% 23.8% 48.3% 7.2% -19.7% 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 %   -28.3% -9.4% 14.3% 20.7% 20.4% 24.2% 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, %   -121.5% 79.3% -114.7% -225.5% -535.8% 1,651.0% 0.0% 0.0%   Gearing %   -272.1% -506.0% 83.6% 0.3% 13.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.5% 1.8% 32.0% 31.0% 1.0% 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   1.1 2.6 2.8 3.2 3.5 3.0 0.0 0.0   Current Ratio   0.7 0.9 1.0 1.1 1.0 1.0 0.0 0.0   Cash and cash equivalent   414.5 781.8 1,686.5 1,349.7 1,012.1 1,058.2 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   -541.4 -421.3 245.8 710.4 535.9 247.1 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   0 100 357 149 31 -11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 100 357 149 33 -11 0 0   EBIT / employee   0 80 328 133 17 -46 0 0   Net earnings / employee   0 46 249 87 13 -29 0 0