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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% 6.4% 6.4%   Bankruptcy risk   5.0% 2.5% 2.0% 4.9% 4.4% 4.2% 11.1% 10.9%   Credit score (0-100)   45 64 69 43 46 48 22 22   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.7 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   4,087 4,513 6,190 5,584 5,478 3,636 0.0 0.0   EBITDA   -51.0 803 1,752 219 -135 -246 0.0 0.0   EBIT   -157 648 1,577 64.0 -135 -246 0.0 0.0   Pre-tax profit (PTP)   -230.0 590.0 1,504.0 32.0 -102.4 -275.6 0.0 0.0   Net earnings   -193.0 450.0 1,153.0 6.0 -107.3 -264.6 0.0 0.0   Pre-tax profit without non-rec. items   -230 590 1,504 32.0 -102 -276 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   2,385 2,616 659 539 435 300 0.0 0.0   Shareholders equity total   274 723 1,876 1,482 1,274 1,009 929 929   Interest-bearing liabilities   2,387 2,281 4.0 3.0 3.1 353 0.0 0.0   Balance sheet total (assets)   3,573 4,610 4,172 3,798 3,496 2,993 929 929   Net Debt   1,982 1,707 -1,802 -561 -151 -237 -929 -929     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   4,087 4,513 6,190 5,584 5,478 3,636 0.0 0.0   Gross profit growth   96,450.9% 10.4% 37.2% -9.8% -1.9% -33.6% -100.0% 0.0%   Employees   10 10 10 10 12 10 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 20.0% -16.7% -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)   3,573 4,610 4,172 3,798 3,496 2,993 929 929   Balance sheet change%   118,446.8% 29.0% -9.5% -9.0% -8.0% -14.4% -69.0% 0.0%   Added value   -51.0 803.0 1,752.0 219.0 19.6 -246.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,278 76 -2,132 -275 -104 -135 -300 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 -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 (%)   -3.8% 14.4% 25.5% 1.1% -2.5% -6.8% 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 %   -8.7% 15.8% 36.0% 1.4% -1.8% -7.4% 0.0% 0.0%   ROI %   -11.6% 22.7% 64.2% 3.4% -4.8% -18.2% 0.0% 0.0%   ROE %   -140.6% 90.3% 88.7% 0.4% -7.8% -23.2% 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 %   7.7% 15.7% 45.0% 39.0% 36.4% 33.7% 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, %   -3,886.3% 212.6% -102.9% -256.2% 111.6% 96.4% 0.0% 0.0%   Gearing %   871.2% 315.5% 0.2% 0.2% 0.2% 34.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 2.5% 6.7% 714.3% 1,177.3% 19.6% 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 0.8 1.5 1.4 1.4 1.3 0.0 0.0   Current Ratio   0.6 0.8 1.5 1.4 1.4 1.3 0.0 0.0   Cash and cash equivalent   405.0 574.0 1,806.0 564.0 154.2 590.2 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   -758.0 -624.0 1,217.0 893.0 803.1 687.0 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   -5 80 175 22 2 -25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -5 80 175 22 -11 -25 0 0   EBIT / employee   -16 65 158 6 -11 -25 0 0   Net earnings / employee   -19 45 115 1 -9 -26 0 0