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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   2.7% 3.7% 2.7% 1.7% 5.1% 7.4% 18.2% 18.0%   Credit score (0-100)   62 53 60 72 43 32 8 8   Credit rating   BBB BBB BBB A BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 5.4 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   3,894 5,895 9,202 10,996 13,788 12,593 0.0 0.0   EBITDA   253 181 1,394 997 266 -1,365 0.0 0.0   EBIT   203 131 1,338 933 131 -1,691 0.0 0.0   Pre-tax profit (PTP)   195.0 18.0 1,149.0 887.0 75.0 -2,185.3 0.0 0.0   Net earnings   145.0 2.0 875.0 680.0 40.0 -2,113.5 0.0 0.0   Pre-tax profit without non-rec. items   195 18.0 1,149 887 75.0 -2,185 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   0.0 0.0 19.0 130 555 393 0.0 0.0   Shareholders equity total   1,298 799 1,674 1,975 1,915 -199 -249 -249   Interest-bearing liabilities   5.0 955 190 241 2,434 5,078 249 249   Balance sheet total (assets)   3,304 3,830 6,218 7,596 10,667 9,068 0.0 0.0   Net Debt   -225 926 124 -1,046 2,403 4,966 249 249     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   3,894 5,895 9,202 10,996 13,788 12,593 0.0 0.0   Gross profit growth   0.0% 51.4% 56.1% 19.5% 25.4% -8.7% -100.0% 0.0%   Employees   11 16 21 25 32 33 0 0   Employee growth %   0.0% 45.5% 31.3% 19.0% 28.0% 3.1% -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)   3,304 3,830 6,218 7,596 10,667 9,068 0 0   Balance sheet change%   0.0% 15.9% 62.3% 22.2% 40.4% -15.0% -100.0% 0.0%   Added value   253.0 181.0 1,394.0 997.0 195.0 -1,365.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   400 -100 -87 -3 240 -738 -393 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 3.0 4.0 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 (%)   5.2% 2.2% 14.5% 8.5% 1.0% -13.4% 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 %   6.1% 4.1% 26.6% 13.9% 1.5% -16.9% 0.0% 0.0%   ROI %   14.5% 9.0% 70.7% 45.3% 4.0% -35.5% 0.0% 0.0%   ROE %   11.2% 0.2% 70.8% 37.3% 2.1% -38.5% 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 %   39.3% 20.9% 26.9% 26.0% 18.0% -2.1% -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, %   -88.9% 511.6% 8.9% -104.9% 903.4% -363.7% 0.0% 0.0%   Gearing %   0.4% 119.5% 11.4% 12.2% 127.1% -2,549.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   320.0% 26.7% 33.0% 32.5% 4.4% 13.3% 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   1.3 1.0 1.2 1.1 1.0 0.8 0.0 0.0   Current Ratio   1.3 1.1 1.2 1.2 1.1 0.8 0.0 0.0   Cash and cash equivalent   230.0 29.0 66.0 1,287.0 31.0 112.4 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   579.0 186.0 915.0 882.0 639.0 -1,414.5 -124.6 -124.6   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   23 11 66 40 6 -41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 11 66 40 8 -41 0 0   EBIT / employee   18 8 64 37 4 -51 0 0   Net earnings / employee   13 0 42 27 1 -64 0 0