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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% 1.9% 1.9%   Bankruptcy risk   1.8% 4.9% 9.6% 6.9% 3.5% 4.2% 16.8% 16.7%   Credit score (0-100)   74 45 25 34 53 47 10 10   Credit rating   A BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   6.8 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   31,047 34,634 30,561 39,991 32,445 28,937 0.0 0.0   EBITDA   3,026 -1,477 -11,681 -9,706 -9,297 -13,391 0.0 0.0   EBIT   2,633 -1,834 -11,681 -9,706 -9,361 -13,474 0.0 0.0   Pre-tax profit (PTP)   2,583.6 -2,298.5 -10,599.0 -12,916.0 -9,069.1 -928.0 0.0 0.0   Net earnings   2,082.4 -1,836.1 -10,599.0 -12,916.0 -9,069.1 -928.0 0.0 0.0   Pre-tax profit without non-rec. items   2,584 -2,298 -11,681 -9,706 -9,069 -928 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   336 508 0.0 0.0 880 109 0.0 0.0   Shareholders equity total   3,125 1,288 -9,311 2,335 -6,759 -7,687 -7,768 -7,768   Interest-bearing liabilities   1,295 10,101 0.0 0.0 208,126 256,672 7,768 7,768   Balance sheet total (assets)   16,977 29,170 50,720 98,561 220,287 262,062 0.0 0.0   Net Debt   135 8,915 0.0 0.0 206,388 249,034 7,768 7,768     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   31,047 34,634 30,561 39,991 32,445 28,937 0.0 0.0   Gross profit growth   10.8% 11.6% -11.8% 30.9% -18.9% -10.8% -100.0% 0.0%   Employees   47 59 0 0 72 51 0 0   Employee growth %   2.2% 25.5% -100.0% 0.0% 0.0% -29.2% -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)   16,977 29,170 50,720 98,561 220,287 262,062 0 0   Balance sheet change%   45.4% 71.8% 73.9% 94.3% 123.5% 19.0% -100.0% 0.0%   Added value   3,026.0 -1,476.8 -11,681.0 -9,706.0 -9,360.8 -13,391.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -581 -186 -508 0 816 -853 -109 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 -2.0 -3.0 -4.0 -5.0 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 (%)   8.5% -5.3% -38.2% -24.3% -28.9% -46.6% 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 %   20.1% -6.3% -26.2% -12.2% -3.6% 1.3% 0.0% 0.0%   ROI %   53.5% -15.7% -31.9% -12.2% -3.8% 1.4% 0.0% 0.0%   ROE %   100.0% -83.2% 264.2% 370.3% -8.1% -0.4% 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 %   18.4% 4.4% 0.0% 100.0% -3.0% -2.8% -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, %   4.5% -603.7% 0.0% 0.0% -2,220.0% -1,859.6% 0.0% 0.0%   Gearing %   41.4% 784.0% 0.0% 0.0% -3,079.4% -3,339.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.6% 14.7% 0.0% 0.0% 3.1% 1.8% 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   1.2 1.0 0.0 0.0 3.1 27.4 0.0 0.0   Current Ratio   1.2 1.0 0.0 0.0 3.1 27.4 0.0 0.0   Cash and cash equivalent   1,159.4 1,185.7 0.0 0.0 1,737.9 7,638.0 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   3,172.4 939.0 0.0 0.0 146,822.8 249,506.0 -3,883.8 -3,883.8   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   64 -25 0 0 -130 -263 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 -25 0 0 -129 -263 0 0   EBIT / employee   56 -31 0 0 -130 -264 0 0   Net earnings / employee   44 -31 0 0 -126 -18 0 0