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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% 3.5% 3.5%   Bankruptcy risk   3.7% 4.1% 3.6% 11.4% 13.5% 4.7% 6.2% 6.2%   Credit score (0-100)   54 50 53 20 16 45 38 38   Credit rating   BBB BBB BBB BB BB 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 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   4,372 4,943 6,905 3,377 4,602 7,361 0.0 0.0   EBITDA   -953 -829 791 -4,024 -442 3,977 0.0 0.0   EBIT   -953 -829 502 -4,319 -2,237 1,523 0.0 0.0   Pre-tax profit (PTP)   -1,326.2 -951.6 345.2 -4,629.6 -2,316.7 978.9 0.0 0.0   Net earnings   -1,180.0 -951.4 334.5 -4,629.6 -2,324.8 978.9 0.0 0.0   Pre-tax profit without non-rec. items   -1,326 -952 350 -4,632 -2,317 1,038 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 0.0 28.8 21.3 43.8 58.8 0.0 0.0   Shareholders equity total   8,376 7,425 7,759 2,630 305 1,284 1,159 1,159   Interest-bearing liabilities   2,723 1,818 320 1,791 3,179 2,790 566 566   Balance sheet total (assets)   22,388 18,310 25,147 22,325 21,118 17,276 1,725 1,725   Net Debt   2,533 1,724 171 1,546 3,073 2,708 566 566     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   4,372 4,943 6,905 3,377 4,602 7,361 0.0 0.0   Gross profit growth   -44.2% 13.1% 39.7% -51.1% 36.3% 60.0% -100.0% 0.0%   Employees   10 11 12 12 0 7 0 0   Employee growth %   0.0% 10.0% 9.1% 0.0% -100.0% 0.0% -100.0% 0.0%   Employee expenses   -5,325.2 -5,772.2 -6,114.2 -6,098.1 -3,725.2 -3,384.5 0.0 0.0   Balance sheet total (assets)   22,388 18,310 25,147 22,325 21,118 17,276 1,725 1,725   Balance sheet change%   -19.9% -18.2% 37.3% -11.2% -5.4% -18.2% -90.0% 0.0%   Added value   4,372.2 4,942.9 6,905.4 2,074.2 1,783.6 7,361.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 2,327 -590 -2,060 -2,726 -59 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 -1.0 -2.0 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 (%)   -21.8% -16.8% 7.3% -127.9% -48.6% 20.7% 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 %   -3.8% -4.1% 2.3% -18.2% -10.3% 8.0% 0.0% 0.0%   ROI %   -8.0% -8.2% 5.8% -53.7% -38.0% 37.9% 0.0% 0.0%   ROE %   -12.5% -12.0% 4.4% -89.1% -158.4% 123.2% 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 %   37.4% 40.6% 30.9% 11.8% 1.4% 7.4% 67.2% 67.2%   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, %   -265.8% -207.8% 21.6% -38.4% -695.9% 68.1% 0.0% 0.0%   Gearing %   32.5% 24.5% 4.1% 68.1% 1,042.7% 217.3% 48.9% 48.9%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.4% 5.4% 14.4% 29.7% 3.4% 16.7% 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   0.7 0.5 0.5 0.5 0.4 0.4 0.0 0.0   Current Ratio   1.6 1.7 1.3 1.2 0.9 1.0 0.0 0.0   Cash and cash equivalent   190.0 93.8 149.4 245.2 106.2 82.4 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   8,187.2 7,211.7 4,950.2 3,724.1 -1,745.4 -509.5 -283.1 -283.1   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   437 449 575 173 0 1,052 0 0   Employee expenses / employee   -533 -525 -510 -508 0 -484 0 0   EBITDA / employee   -95 -75 66 -335 0 568 0 0   EBIT / employee   -95 -75 42 -360 0 218 0 0   Net earnings / employee   -118 -86 28 -386 0 140 0 0