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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% 0.5% 0.5%   Bankruptcy risk   1.2% 1.0% 1.8% 1.6% 1.4% 0.6% 4.5% 4.5%   Credit score (0-100)   84 87 72 74 78 95 47 47   Credit rating   A A A A A AA BBB BBB   Credit limit (kDKK)   658.7 1,351.2 9.6 33.6 105.0 1,789.3 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   19,416 21,045 20,434 24,266 28,459 32,914 0.0 0.0   EBITDA   2,844 1,946 614 1,003 3,489 6,403 0.0 0.0   EBIT   -2,230 -1,459 -2,510 -3,530 -1,898 1,095 0.0 0.0   Pre-tax profit (PTP)   -2,180.0 -1,421.8 -2,508.4 -3,550.1 -1,954.2 902.5 0.0 0.0   Net earnings   -2,074.4 -1,279.0 -2,373.3 -3,550.1 -1,954.2 3,290.5 0.0 0.0   Pre-tax profit without non-rec. items   -2,180 -1,422 -2,508 -3,550 -1,954 902 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   2,796 2,493 6,262 8,915 6,675 4,887 0.0 0.0   Shareholders equity total   22,139 20,860 13,586 10,036 8,082 11,373 11,323 11,323   Interest-bearing liabilities   2,808 978 2,224 6,253 7,494 4,584 0.0 0.0   Balance sheet total (assets)   30,395 27,144 23,146 25,350 22,686 24,602 11,323 11,323   Net Debt   1,658 -683 2,117 5,909 7,174 4,157 -3,177 -3,177     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   19,416 21,045 20,434 24,266 28,459 32,914 0.0 0.0   Gross profit growth   -3.5% 8.4% -2.9% 18.8% 17.3% 15.7% -100.0% 0.0%   Employees   30 29 30 36 35 35 0 0   Employee growth %   -3.2% -3.3% 3.4% 20.0% -2.8% 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)   30,395 27,144 23,146 25,350 22,686 24,602 11,323 11,323   Balance sheet change%   -3.5% -10.7% -14.7% 9.5% -10.5% 8.4% -54.0% 0.0%   Added value   2,844.4 1,945.5 613.7 1,002.6 2,635.1 6,402.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7,708 -5,503 -1,500 -807 -9,423 -9,564 -4,887 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 -5.0 -5.0 -5.0 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 (%)   -11.5% -6.9% -12.3% -14.5% -6.7% 3.3% 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 %   -7.0% -4.9% -9.9% -14.6% -7.9% 4.6% 0.0% 0.0%   ROI %   -8.5% -5.9% -12.8% -20.9% -11.6% 6.9% 0.0% 0.0%   ROE %   -9.0% -5.9% -13.8% -30.1% -21.6% 33.8% 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 %   73.0% 77.4% 59.1% 39.9% 35.9% 46.9% 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, %   58.3% -35.1% 345.0% 589.4% 205.6% 64.9% 0.0% 0.0%   Gearing %   12.7% 4.7% 16.4% 62.3% 92.7% 40.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 1.4% 1.4% 0.5% 0.8% 3.2% 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   1.4 1.8 0.5 0.2 0.3 0.9 0.0 0.0   Current Ratio   1.5 1.8 0.6 0.2 0.3 0.9 0.0 0.0   Cash and cash equivalent   1,149.9 1,661.0 106.9 344.5 319.4 427.1 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   3,918.8 5,030.2 -3,706.6 -11,050.1 -9,058.0 -1,578.5 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   95 67 20 28 75 183 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   95 67 20 28 100 183 0 0   EBIT / employee   -74 -50 -84 -98 -54 31 0 0   Net earnings / employee   -69 -44 -79 -99 -56 94 0 0