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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   8.4% 7.4% 5.0% 4.7% 5.1% 10.9% 9.5% 9.3%   Credit score (0-100)   31 34 44 44 43 21 26 26   Credit rating   BB BB BBB BBB BBB BB BB BB   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   1,659 1,355 1,399 380 1,855 387 0.0 0.0   EBITDA   -1,722 -394 496 -685 383 -927 0.0 0.0   EBIT   -2,425 -916 476 -694 370 -928 0.0 0.0   Pre-tax profit (PTP)   -2,097.0 -800.0 1,543.3 1,461.8 -542.6 -1,192.3 0.0 0.0   Net earnings   -1,637.0 -624.0 1,203.7 939.1 -427.0 -932.8 0.0 0.0   Pre-tax profit without non-rec. items   -2,097 -800 1,543 1,462 -543 -1,192 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   750 109 15.2 5.9 0.0 0.0 0.0 0.0   Shareholders equity total   1,203 579 3,197 4,136 3,709 2,776 2,675 2,675   Interest-bearing liabilities   0.0 0.0 3,418 6,925 4,932 5,967 0.0 0.0   Balance sheet total (assets)   6,431 3,985 13,181 17,763 9,600 9,479 2,675 2,675   Net Debt   -1,296 -565 -5,698 -3,146 2,650 2,726 -2,675 -2,675     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   1,659 1,355 1,399 380 1,855 387 0.0 0.0   Gross profit growth   0.0% -18.3% 3.2% -72.8% 388.4% -79.2% -100.0% 0.0%   Employees   5 5 3 4 5 4 0 0   Employee growth %   400.0% 0.0% -40.0% 33.3% 25.0% -20.0% -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)   6,431 3,985 13,181 17,763 9,600 9,479 2,675 2,675   Balance sheet change%   432.8% -38.0% 230.8% 34.8% -46.0% -1.3% -71.8% 0.0%   Added value   -1,722.0 -394.0 496.0 -684.8 379.7 -927.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   47 -1,163 -114 -19 -18 -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 -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 (%)   -146.2% -67.6% 34.1% -182.7% 20.0% -240.0% 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 %   -54.7% -15.2% 18.8% 9.7% 3.6% -9.3% 0.0% 0.0%   ROI %   -176.8% -87.4% 44.3% 16.9% 4.9% -10.2% 0.0% 0.0%   ROE %   -144.0% -70.0% 63.8% 25.6% -10.9% -28.8% 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 %   18.7% 14.5% 24.3% 23.3% 38.6% 29.3% 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, %   75.3% 143.4% -1,148.8% 459.4% 692.8% -293.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 106.9% 167.4% 133.0% 214.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.6% 0.0% 4.2% 0.7% 17.3% 5.5% 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   0.6 0.7 1.2 0.7 0.5 0.6 0.0 0.0   Current Ratio   1.1 1.1 1.3 1.3 1.6 1.4 0.0 0.0   Cash and cash equivalent   1,296.0 565.0 9,115.8 10,071.0 2,282.2 3,240.9 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   426.0 476.0 -3,827.7 -4,594.2 3,646.2 2,713.4 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   -344 -79 165 -171 76 -232 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -344 -79 165 -171 77 -232 0 0   EBIT / employee   -485 -183 159 -174 74 -232 0 0   Net earnings / employee   -327 -125 401 235 -85 -233 0 0