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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   4.8% 9.3% 3.5% 4.5% 1.8% 2.8% 11.1% 10.8%   Credit score (0-100)   46 28 53 45 71 59 22 23   Credit rating   BBB BB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.6 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   1,298 1,511 969 591 852 681 0.0 0.0   EBITDA   -509 -182 376 81.1 268 99.2 0.0 0.0   EBIT   -577 -342 374 76.4 263 94.4 0.0 0.0   Pre-tax profit (PTP)   -590.0 -347.1 368.6 8.6 257.2 88.0 0.0 0.0   Net earnings   -474.9 -465.6 366.1 -12.7 270.0 59.7 0.0 0.0   Pre-tax profit without non-rec. items   -590 -347 369 8.6 257 88.0 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   186 0.0 91.1 93.3 182 221 0.0 0.0   Shareholders equity total   769 303 537 524 794 795 727 727   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.0   Balance sheet total (assets)   1,345 574 695 908 1,066 1,410 727 727   Net Debt   -366 -249 -519 -279 -356 -341 -727 -727     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   1,298 1,511 969 591 852 681 0.0 0.0   Gross profit growth   -53.2% 16.4% -35.8% -39.0% 44.1% -20.0% -100.0% 0.0%   Employees   3 4 1 1 1 1 0 0   Employee growth %   0.0% 33.3% -75.0% 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)   1,345 574 695 908 1,066 1,410 727 727   Balance sheet change%   -40.4% -57.3% 21.1% 30.6% 17.4% 32.3% -48.5% 0.0%   Added value   -508.8 -181.9 376.1 81.1 268.1 99.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -34 -380 89 -3 84 34 -221 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 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 (%)   -44.5% -22.6% 38.6% 12.9% 30.9% 13.9% 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 %   -32.0% -35.6% 58.9% 17.0% 26.9% 7.7% 0.0% 0.0%   ROI %   -52.3% -63.8% 89.0% 3.1% 40.2% 12.0% 0.0% 0.0%   ROE %   -45.0% -86.9% 87.1% -2.4% 40.9% 7.5% 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 %   57.2% 52.8% 77.2% 57.8% 74.5% 59.7% 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, %   71.9% 137.0% -138.1% -343.7% -133.0% -344.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   28.5% 14,245.9% 30,194.6% 0.0% 0.0% 3,172.4% 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   1.8 2.1 3.8 1.7 2.7 1.8 0.0 0.0   Current Ratio   1.8 2.1 3.8 1.7 2.7 1.6 0.0 0.0   Cash and cash equivalent   365.9 249.2 519.3 278.8 356.5 341.8 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   473.4 303.3 446.0 271.0 452.6 364.6 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   -170 -45 376 81 268 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -170 -45 376 81 268 99 0 0   EBIT / employee   -192 -85 374 76 263 94 0 0   Net earnings / employee   -158 -116 366 -13 270 60 0 0