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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% 2.1% 2.1%   Bankruptcy risk   19.6% 9.3% 14.6% 4.1% 10.1% 7.5% 18.7% 18.7%   Credit score (0-100)   7 28 14 47 24 31 7 7   Credit rating   B BB BB BBB BB BB B B   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   2,581 1,921 217 911 287 437 0.0 0.0   EBITDA   63.4 481 -30.5 573 -147 237 0.0 0.0   EBIT   -42.2 414 -67.3 564 -156 233 0.0 0.0   Pre-tax profit (PTP)   -61.3 376.1 -79.9 561.5 -158.3 232.8 0.0 0.0   Net earnings   -51.7 280.7 -62.1 442.7 -141.2 183.4 0.0 0.0   Pre-tax profit without non-rec. items   -61.3 376 -79.9 562 -158 233 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   98.2 31.3 22.7 13.3 3.9 0.0 0.0 0.0   Shareholders equity total   -389 -108 -170 273 -8.7 175 0.7 0.7   Interest-bearing liabilities   280 370 204 94.0 187 1.7 0.0 0.0   Balance sheet total (assets)   1,797 767 1,182 769 335 530 0.7 0.7   Net Debt   -285 156 -840 -545 -3.9 -6.3 -0.7 -0.7     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   2,581 1,921 217 911 287 437 0.0 0.0   Gross profit growth   11.0% -25.6% -88.7% 320.5% -68.5% 52.1% -100.0% 0.0%   Employees   6 0 0 0 0 1 0 0   Employee growth %   20.0% -100.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 -337.3 -434.1 -200.0 0.0 0.0   Balance sheet total (assets)   1,797 767 1,182 769 335 530 1 1   Balance sheet change%   58.1% -57.3% 54.0% -34.9% -56.4% 58.0% -99.9% 0.0%   Added value   63.4 480.5 -30.5 910.6 287.1 436.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -211 -134 -45 -19 -19 -8 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 -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 (%)   -1.6% 21.5% -31.1% 61.9% -54.5% 53.3% 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 %   -1.9% 25.5% -6.0% 53.2% -28.1% 53.3% 0.0% 0.0%   ROI %   -15.6% 119.8% -23.0% 184.7% -49.2% 104.0% 0.0% 0.0%   ROE %   -3.5% 21.9% -6.4% 60.9% -46.5% 71.9% 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 %   -26.4% -12.5% -13.6% 45.1% -2.5% 49.2% 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, %   -449.9% 32.4% 2,758.4% -95.2% 2.7% -2.7% 0.0% 0.0%   Gearing %   -72.1% -342.2% -120.0% 34.5% -2,147.0% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.4% 4.1% 4.4% 1.5% 1.3% 0.1% 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   1.1 0.7 0.9 2.3 0.9 3.1 0.0 0.0   Current Ratio   0.7 0.7 0.8 1.5 0.9 1.4 0.0 0.0   Cash and cash equivalent   565.5 214.3 1,044.3 639.5 190.5 8.1 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   -658.8 -253.3 -248.0 224.0 -25.3 142.1 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   11 0 0 0 0 437 0 0   Employee expenses / employee   0 0 0 0 0 -200 0 0   EBITDA / employee   11 0 0 0 0 237 0 0   EBIT / employee   -7 0 0 0 0 233 0 0   Net earnings / employee   -9 0 0 0 0 183 0 0