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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% 0.9% 0.9%   Bankruptcy risk   3.6% 43.8% 30.7% 18.0% 1.0% 0.9% 4.5% 4.5%   Credit score (0-100)   54 0 1 7 86 88 46 46   Credit rating   BBB C C B A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 4,271.5 6,923.9 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   11,392 38,107 70,935 130,691 152,160 163,119 0.0 0.0   EBITDA   -9,473 38,107 70,935 130,691 15,772 12,767 0.0 0.0   EBIT   -10,743 38,107 70,935 130,691 11,804 9,528 0.0 0.0   Pre-tax profit (PTP)   -10,767.6 -10,222.0 -8,381.0 1,757.0 11,620.0 11,675.1 0.0 0.0   Net earnings   -8,414.2 -10,222.0 -8,381.0 1,757.0 9,028.9 9,050.1 0.0 0.0   Pre-tax profit without non-rec. items   -10,768 38,107 70,935 130,691 11,620 11,675 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   8,841 0.0 0.0 0.0 6,842 4,867 0.0 0.0   Shareholders equity total   8,603 -1,618 20,000 30,885 47,914 56,964 56,464 56,464   Interest-bearing liabilities   3,004 0.0 0.0 0.0 67,911 28,652 0.0 0.0   Balance sheet total (assets)   17,767 0.0 0.0 0.0 152,790 110,176 56,464 56,464   Net Debt   1,776 0.0 0.0 0.0 67,902 28,647 -50,669 -50,669     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   11,392 38,107 70,935 130,691 152,160 163,119 0.0 0.0   Gross profit growth   107.2% 234.5% 86.1% 84.2% 16.4% 7.2% -100.0% 0.0%   Employees   30 0 0 0 0 246 0 0   Employee growth %   150.0% -100.0% 0.0% 0.0% 0.0% 0.0% -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)   17,767 0 0 0 152,790 110,176 56,464 56,464   Balance sheet change%   168.4% -100.0% 0.0% 0.0% 0.0% -27.9% -48.8% 0.0%   Added value   -9,473.1 38,107.0 70,935.0 130,691.0 11,804.0 12,766.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,080 -8,841 0 0 9,425 -5,970 -4,867 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 (%)   -94.3% 100.0% 100.0% 100.0% 7.8% 5.8% 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 %   -88.1% 393.2% 4,384.1% 0.0% 7.8% 8.9% 0.0% 0.0%   ROI %   -132.4% 557.7% 4,384.1% 0.0% 10.3% 11.6% 0.0% 0.0%   ROE %   -133.3% -292.7% -45.6% 3.5% 11.5% 17.3% 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 %   48.4% 0.0% 100.0% 100.0% 31.4% 51.7% 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, %   -18.8% 0.0% 0.0% 0.0% 430.5% 224.4% 0.0% 0.0%   Gearing %   34.9% 0.0% 0.0% 0.0% 141.7% 50.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 0.0% 0.0% 0.0% 0.9% 0.0% 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   0.9 0.0 0.0 0.0 1.3 1.8 0.0 0.0   Current Ratio   0.9 0.0 0.0 0.0 1.3 1.8 0.0 0.0   Cash and cash equivalent   1,227.9 0.0 0.0 0.0 9.5 4.4 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   -915.1 0.0 0.0 0.0 32,238.6 43,530.7 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   -316 0 0 0 0 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -316 0 0 0 0 52 0 0   EBIT / employee   -358 0 0 0 0 39 0 0   Net earnings / employee   -280 0 0 0 0 37 0 0