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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% 5.7% 5.7%   Bankruptcy risk   12.2% 11.4% 5.2% 9.9% 5.1% 4.3% 18.2% 18.0%   Credit score (0-100)   21 22 42 24 42 47 8 8   Credit rating   BB BB BBB BB 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   26.5 -83.1 39.3 1,706 3,564 2,242 0.0 0.0   EBITDA   -168 -83.1 39.3 -108 174 145 0.0 0.0   EBIT   -177 -92.1 22.7 -108 174 145 0.0 0.0   Pre-tax profit (PTP)   -196.2 -104.2 15.0 -133.8 173.7 140.6 0.0 0.0   Net earnings   -196.2 -104.2 11.7 -133.8 135.5 109.6 0.0 0.0   Pre-tax profit without non-rec. items   -196 -104 15.0 -134 174 141 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   22.5 13.5 412 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -261 -365 452 318 454 563 -392 -392   Interest-bearing liabilities   319 485 6.3 29.7 0.0 0.0 392 392   Balance sheet total (assets)   241 211 958 1,412 1,076 1,190 0.0 0.0   Net Debt   319 483 -65.0 -18.9 -151 -317 392 392     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   26.5 -83.1 39.3 1,706 3,564 2,242 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 4,242.4% 108.9% -37.1% -100.0% 0.0%   Employees   1 0 0 0 0 6 0 0   Employee growth %   0.0% -100.0% 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)   241 211 958 1,412 1,076 1,190 0 0   Balance sheet change%   3.7% -12.2% 353.3% 47.4% -23.8% 10.6% -100.0% 0.0%   Added value   -167.7 -83.1 39.3 -108.5 173.7 145.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 -18 382 -412 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 -1.0 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 (%)   -666.8% 110.8% 57.9% -6.4% 4.9% 6.5% 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 %   -44.3% -17.1% 3.0% -9.1% 14.0% 12.8% 0.0% 0.0%   ROI %   -68.8% -22.9% 4.8% -26.9% 43.3% 28.6% 0.0% 0.0%   ROE %   -82.9% -46.1% 3.5% -34.7% 35.1% 21.6% 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 %   -55.3% -63.3% 47.2% 22.5% 42.2% 47.3% -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, %   -190.2% -581.2% -165.5% 17.5% -86.7% -218.0% 0.0% 0.0%   Gearing %   -122.4% -132.8% 1.4% 9.3% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 3.0% 3.2% 140.7% 0.0% 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   0.1 0.0 1.1 1.3 1.4 1.6 0.0 0.0   Current Ratio   0.1 0.0 1.1 1.3 1.4 1.6 0.0 0.0   Cash and cash equivalent   0.0 1.8 71.3 48.6 150.6 316.7 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   -475.9 -572.4 25.9 284.3 274.5 384.2 -195.9 -195.9   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   -168 0 0 0 0 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -168 0 0 0 0 24 0 0   EBIT / employee   -177 0 0 0 0 24 0 0   Net earnings / employee   -196 0 0 0 0 18 0 0