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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% 2.0% 2.0%   Bankruptcy risk   0.6% 4.8% 15.2% 6.7% 5.1% 3.9% 6.5% 6.5%   Credit score (0-100)   97 46 13 34 43 49 37 37   Credit rating   AA BBB BB BBB BBB BBB BBB BBB   Credit limit (kDKK)   7,052.6 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   22,968 -3,857 -3,698 -2,157 -3,214 -7,096 0.0 0.0   EBITDA   22,968 -9,487 -7,462 -2,891 -5,676 -10,555 0.0 0.0   EBIT   15,835 -17,755 -9,575 -2,891 -5,862 -10,944 0.0 0.0   Pre-tax profit (PTP)   14,519.0 -17,815.0 -8,750.0 -2,552.0 -5,857.0 -9,783.0 0.0 0.0   Net earnings   16,449.0 -10,934.0 -3,016.0 -1,991.0 -4,569.0 -7,631.0 0.0 0.0   Pre-tax profit without non-rec. items   14,519 -17,815 -8,750 -2,552 -5,857 -9,783 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   35,121 11,023 0.0 391 5,960 18,024 0.0 0.0   Shareholders equity total   61,496 50,562 47,546 3,009 53,440 45,809 40,809 40,809   Interest-bearing liabilities   768 851 810 1,378 305 170 0.0 0.0   Balance sheet total (assets)   67,049 52,154 48,364 5,371 59,535 49,282 40,809 40,809   Net Debt   -1,055 -458 810 1,378 305 170 -40,809 -40,809     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   22,968 -3,857 -3,698 -2,157 -3,214 -7,096 0.0 0.0   Gross profit growth   428.4% 0.0% 4.1% 41.7% -49.0% -120.8% 0.0% 0.0%   Employees   0 0 0 1 2 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -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)   67,049 52,154 48,364 5,371 59,535 49,282 40,809 40,809   Balance sheet change%   37.8% -22.2% -7.3% -88.9% 1,008.5% -17.2% -17.2% 0.0%   Added value   22,968.0 -9,487.0 -7,462.0 -2,891.0 -5,862.0 -10,555.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,320 -32,366 -13,136 391 5,383 11,675 -18,024 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -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 (%)   68.9% 460.3% 258.9% 134.0% 182.4% 154.2% 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 %   27.5% -29.6% -17.3% -9.5% -18.0% -17.9% 0.0% 0.0%   ROI %   29.7% -31.0% -17.4% -9.7% -20.1% -19.5% 0.0% 0.0%   ROE %   30.9% -19.5% -6.1% -7.9% -16.2% -15.4% 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 %   91.7% 96.9% 98.3% 56.0% 89.8% 93.0% 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, %   -4.6% 4.8% -10.9% -47.7% -5.4% -1.6% 0.0% 0.0%   Gearing %   1.2% 1.7% 1.7% 45.8% 0.6% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   364.2% 20.8% 6.7% 0.4% 2.3% 24.0% 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   5.7 25.8 59.1 2.1 8.8 9.0 0.0 0.0   Current Ratio   5.7 25.8 59.1 2.1 8.8 9.0 0.0 0.0   Cash and cash equivalent   1,823.0 1,309.0 0.0 0.0 0.0 0.0 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   26,375.0 39,539.0 47,546.0 2,618.0 47,480.0 27,785.0 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   0 0 0 -2,891 -2,931 -2,639 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -2,891 -2,838 -2,639 0 0   EBIT / employee   0 0 0 -2,891 -2,931 -2,736 0 0   Net earnings / employee   0 0 0 -1,991 -2,285 -1,908 0 0