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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% 1.5% 1.5%   Bankruptcy risk   3.4% 2.4% 4.5% 2.4% 0.5% 0.6% 7.7% 7.7%   Credit score (0-100)   56 64 46 62 99 97 32 32   Credit rating   BBB BBB BBB BBB AAA AA BB BB   Credit limit (kDKK)   0.0 0.2 0.0 0.3 5,037.0 7,543.6 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   7,748 29,146 25,687 31,673 43,204 77,182 0.0 0.0   EBITDA   -18,863 1,514 -3,194 1,943 8,601 24,646 0.0 0.0   EBIT   -19,412 1,514 -3,194 1,943 8,153 23,960 0.0 0.0   Pre-tax profit (PTP)   -19,018.2 1,091.6 -2,538.2 1,660.2 7,365.4 23,918.4 0.0 0.0   Net earnings   -14,849.7 1,091.6 -2,538.2 1,660.2 6,245.3 18,636.5 0.0 0.0   Pre-tax profit without non-rec. items   -19,018 1,514 -3,194 1,943 7,365 23,918 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   21,710 0.0 0.0 0.0 26,295 27,848 0.0 0.0   Shareholders equity total   31,777 32,868 30,330 31,990 38,235 51,872 51,222 51,222   Interest-bearing liabilities   279 0.0 0.0 0.0 5,197 624 0.0 0.0   Balance sheet total (assets)   77,558 80,072 76,337 77,617 78,865 105,120 51,222 51,222   Net Debt   -21,434 0.0 0.0 0.0 4,993 233 -51,222 -51,222     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   7,748 29,146 25,687 31,673 43,204 77,182 0.0 0.0   Gross profit growth   -69.1% 276.2% -11.9% 23.3% 36.4% 78.6% -100.0% 0.0%   Employees   42 0 0 0 43 59 0 0   Employee growth %   -25.0% -100.0% 0.0% 0.0% 0.0% 37.2% -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)   77,558 80,072 76,337 77,617 78,865 105,120 51,222 51,222   Balance sheet change%   -0.9% 3.2% -4.7% 1.7% 1.6% 33.3% -51.3% 0.0%   Added value   -18,863.1 1,513.8 -3,193.7 1,942.7 8,152.6 24,645.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,510 -21,710 0 0 25,846 867 -27,848 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 -1.0 1.0 2.0 3.0 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 (%)   -250.5% 5.2% -12.4% 6.1% 18.9% 31.0% 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 %   -24.4% 1.9% -4.1% 2.5% 11.2% 26.9% 0.0% 0.0%   ROI %   -32.3% 2.2% -4.1% 2.5% 13.1% 40.5% 0.0% 0.0%   ROE %   -43.4% 3.4% -8.0% 5.3% 17.8% 41.4% 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 %   41.0% 100.0% 100.0% 100.0% 48.9% 49.4% 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, %   113.6% 0.0% 0.0% 0.0% 58.0% 0.9% 0.0% 0.0%   Gearing %   0.9% 0.0% 0.0% 0.0% 13.6% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.8% 0.0% 0.0% 0.0% 55.1% 29.3% 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   2.7 0.0 0.0 0.0 1.9 1.9 0.0 0.0   Current Ratio   2.7 0.0 0.0 0.0 1.9 1.9 0.0 0.0   Cash and cash equivalent   21,713.0 0.0 0.0 0.0 204.3 391.2 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   35,010.9 0.0 0.0 0.0 25,014.0 37,301.3 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   -449 0 0 0 190 418 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -449 0 0 0 200 418 0 0   EBIT / employee   -462 0 0 0 190 406 0 0   Net earnings / employee   -354 0 0 0 145 316 0 0