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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   8.1% 11.3% 2.1% 0.8% 5.7% 8.5% 17.3% 17.3%   Credit score (0-100)   31 23 67 90 40 28 9 9   Credit rating   BB BB A AA BBB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.5 683.5 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   4,200 6,634 11,250 11,383 4,707 -208 0.0 0.0   EBITDA   -541 527 3,610 3,412 -79.7 -218 0.0 0.0   EBIT   -814 236 3,255 3,098 -273 -218 0.0 0.0   Pre-tax profit (PTP)   -786.3 103.0 3,041.2 3,007.4 -292.9 -215.7 0.0 0.0   Net earnings   -653.3 35.8 2,304.6 2,312.5 -305.1 -215.7 0.0 0.0   Pre-tax profit without non-rec. items   -786 103 3,041 3,007 -293 -216 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   346 269 324 548 310 310 0.0 0.0   Shareholders equity total   -528 -493 1,812 3,125 319 104 -21.3 -21.3   Interest-bearing liabilities   3,523 1,511 0.0 1,455 1,544 1,411 21.3 21.3   Balance sheet total (assets)   4,564 3,229 7,058 7,299 2,628 1,626 0.0 0.0   Net Debt   2,566 113 -4,090 -2,058 -61.9 993 21.3 21.3     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   4,200 6,634 11,250 11,383 4,707 -208 0.0 0.0   Gross profit growth   -32.2% 57.9% 69.6% 1.2% -58.6% 0.0% 0.0% 0.0%   Employees   8 13 13 12 8 1 0 0   Employee growth %   0.0% 62.5% 0.0% -7.7% -33.3% -87.5% -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)   4,564 3,229 7,058 7,299 2,628 1,626 0 0   Balance sheet change%   -33.1% -29.2% 118.6% 3.4% -64.0% -38.1% -100.0% 0.0%   Added value   -540.9 527.2 3,610.2 3,412.0 40.7 -217.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   140 -457 -390 -179 -521 0 -310 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 -1.0 -2.0 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 (%)   -19.4% 3.6% 28.9% 27.2% -5.8% 104.7% 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 %   -13.1% 5.4% 63.2% 44.0% -5.5% -10.1% 0.0% 0.0%   ROI %   -18.9% 9.3% 134.1% 79.5% -8.5% -12.7% 0.0% 0.0%   ROE %   -14.0% 0.9% 91.4% 93.7% -17.7% -101.9% 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 %   -10.4% -13.2% 25.7% 42.8% 12.2% 6.4% -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, %   -474.4% 21.5% -113.3% -60.3% 77.6% -456.2% 0.0% 0.0%   Gearing %   -666.8% -306.8% 0.0% 46.6% 483.4% 1,359.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 5.3% 8.7% 4.3% 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   2.4 1.2 1.6 1.6 1.0 0.9 0.0 0.0   Current Ratio   2.4 1.2 1.6 1.6 1.0 0.9 0.0 0.0   Cash and cash equivalent   957.0 1,397.7 4,090.3 3,512.2 1,606.0 417.2 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   2,249.2 491.0 2,535.7 2,456.2 9.5 -206.3 -10.6 -10.6   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   -68 41 278 284 5 -218 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -68 41 278 284 -10 -218 0 0   EBIT / employee   -102 18 250 258 -34 -218 0 0   Net earnings / employee   -82 3 177 193 -38 -216 0 0