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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   1.0% 0.9% 1.9% 2.6% 3.4% 4.4% 6.1% 5.8%   Credit score (0-100)   88 89 70 60 54 46 38 40   Credit rating   A A A BBB BBB BBB BBB BBB   Credit limit (kDKK)   566.4 736.6 2.1 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   20,950 21,573 21,803 20,975 23,114 20,184 0.0 0.0   EBITDA   949 1,899 177 -517 -7,287 -8,793 0.0 0.0   EBIT   503 1,727 -23.4 -656 -7,707 -9,137 0.0 0.0   Pre-tax profit (PTP)   439.6 1,722.7 -77.8 -747.5 -7,710.4 -9,275.4 0.0 0.0   Net earnings   201.8 1,343.7 -60.7 -583.1 -6,047.1 -7,249.8 0.0 0.0   Pre-tax profit without non-rec. items   440 1,723 -77.8 -748 -7,710 -9,275 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   590 423 322 262 59.7 64.3 0.0 0.0   Shareholders equity total   4,168 5,512 5,451 4,868 9,703 6,203 5,996 5,996   Interest-bearing liabilities   0.0 0.0 1,536 1,904 13,634 8,297 0.0 0.0   Balance sheet total (assets)   6,201 7,883 12,605 11,269 27,958 17,832 5,996 5,996   Net Debt   -3,601 -882 1,322 1,807 13,221 8,248 -3,633 -3,633     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   20,950 21,573 21,803 20,975 23,114 20,184 0.0 0.0   Gross profit growth   6.6% 3.0% 1.1% -3.8% 10.2% -12.7% -100.0% 0.0%   Employees   43 41 42 41 55 56 0 0   Employee growth %   16.2% -4.7% 2.4% -2.4% 34.1% 1.8% -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)   6,201 7,883 12,605 11,269 27,958 17,832 5,996 5,996   Balance sheet change%   -18.8% 27.1% 59.9% -10.6% 148.1% -36.2% -66.4% 0.0%   Added value   948.8 1,899.3 176.7 -516.6 -7,567.3 -8,793.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,006 -339 -302 -200 2,063 -662 -64 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 -2.0 -3.0 -4.0 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 (%)   2.4% 8.0% -0.1% -3.1% -33.3% -45.3% 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 %   7.3% 24.5% -0.2% -5.5% -39.2% -38.6% 0.0% 0.0%   ROI %   10.5% 33.7% -0.3% -8.6% -48.2% -44.6% 0.0% 0.0%   ROE %   4.5% 27.8% -1.1% -11.3% -83.0% -91.2% 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 %   67.2% 69.9% 43.2% 43.2% 34.7% 34.8% 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, %   -379.5% -46.4% 748.2% -349.7% -181.4% -93.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 28.2% 39.1% 140.5% 133.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   23.3% 0.0% 7.1% 5.3% 0.2% 3.9% 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   2.3 3.8 2.1 1.6 1.5 1.2 0.0 0.0   Current Ratio   2.3 3.8 2.1 1.6 1.5 1.2 0.0 0.0   Cash and cash equivalent   3,600.5 881.6 214.2 97.6 413.4 48.9 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   2,523.7 5,106.8 6,208.8 4,098.6 7,765.1 2,448.6 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   22 46 4 -13 -138 -157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   22 46 4 -13 -132 -157 0 0   EBIT / employee   12 42 -1 -16 -140 -163 0 0   Net earnings / employee   5 33 -1 -14 -110 -129 0 0