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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   5.5% 5.5% 4.0% 7.4% 42.0% 23.1% 17.2% 17.2%   Credit score (0-100)   43 43 50 32 0 3 10 10   Credit rating   BBB BBB BBB BBB C B 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   1,938 2,893 4,947 3,617 391 1,668 0.0 0.0   EBITDA   347 611 1,895 61.4 -1,571 -115 0.0 0.0   EBIT   201 333 1,835 31.6 -1,582 -123 0.0 0.0   Pre-tax profit (PTP)   181.9 399.0 1,822.1 12.9 -1,594.0 -163.9 0.0 0.0   Net earnings   134.0 325.4 1,414.2 3.5 -1,245.9 -138.9 0.0 0.0   Pre-tax profit without non-rec. items   182 399 1,822 12.9 -1,594 -164 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   173 96.5 36.3 6.6 37.8 29.4 0.0 0.0   Shareholders equity total   260 465 1,454 43.7 -1,202 -1,341 -1,381 -1,381   Interest-bearing liabilities   776 255 51.6 56.6 611 320 1,381 1,381   Balance sheet total (assets)   1,624 1,810 3,661 1,724 1,013 1,176 0.0 0.0   Net Debt   776 -369 -2,256 -774 611 223 1,381 1,381     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   1,938 2,893 4,947 3,617 391 1,668 0.0 0.0   Gross profit growth   -52.2% 49.3% 71.0% -26.9% -89.2% 326.4% -100.0% 0.0%   Employees   4 6 5 6 5 4 0 0   Employee growth %   -20.0% 50.0% -16.7% 20.0% -16.7% -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)   1,624 1,810 3,661 1,724 1,013 1,176 0 0   Balance sheet change%   38.4% 11.5% 102.2% -52.9% -41.2% 16.1% -100.0% 0.0%   Added value   347.0 610.6 1,894.7 61.4 -1,552.4 -114.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -293 -555 -120 -60 20 -17 -29 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 4.0 5.0 -1.0 -2.0 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 (%)   10.3% 11.5% 37.1% 0.9% -404.6% -7.4% 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 %   14.3% 24.3% 67.3% 1.3% -80.1% -5.2% 0.0% 0.0%   ROI %   31.4% 46.3% 160.9% 4.3% -387.9% -24.1% 0.0% 0.0%   ROE %   64.1% 89.8% 147.4% 0.5% -235.8% -12.7% 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 %   17.4% 29.8% 46.3% 5.3% -110.5% -123.8% -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, %   223.8% -60.4% -119.1% -1,260.8% -38.9% -194.7% 0.0% 0.0%   Gearing %   299.1% 54.8% 3.5% 129.6% -50.9% -23.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 3.7% 11.7% 42.3% 4.8% 8.8% 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   0.8 1.5 2.0 2.1 0.9 0.9 0.0 0.0   Current Ratio   0.7 1.2 1.6 0.9 0.4 0.4 0.0 0.0   Cash and cash equivalent   0.0 623.4 2,307.2 830.7 0.0 96.8 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   -376.7 222.5 1,232.0 -94.8 -1,261.6 -1,519.8 -690.6 -690.6   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   87 102 379 10 -310 -29 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   87 102 379 10 -314 -29 0 0   EBIT / employee   50 55 367 5 -316 -31 0 0   Net earnings / employee   33 54 283 1 -249 -35 0 0