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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% 5.0% 5.0%   Bankruptcy risk   7.2% 3.5% 2.2% 2.3% 1.5% 2.6% 10.7% 10.5%   Credit score (0-100)   35 54 65 63 75 60 23 23   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 7.3 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   -20.5 960 1,072 1,345 1,571 1,278 0.0 0.0   EBITDA   -59.4 662 261 417 617 401 0.0 0.0   EBIT   -94.2 638 205 368 542 273 0.0 0.0   Pre-tax profit (PTP)   -111.3 626.4 197.3 346.6 534.9 264.2 0.0 0.0   Net earnings   -80.5 488.3 153.8 270.4 416.8 205.7 0.0 0.0   Pre-tax profit without non-rec. items   -111 626 197 347 535 264 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   344 386 410 504 584 664 0.0 0.0   Shareholders equity total   98.6 587 741 1,011 1,428 1,134 1,084 1,084   Interest-bearing liabilities   370 90.9 179 214 295 707 0.0 0.0   Balance sheet total (assets)   635 1,095 1,402 1,696 2,663 2,407 1,084 1,084   Net Debt   370 -385 -178 -11.6 -52.2 580 -1,084 -1,084     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   -20.5 960 1,072 1,345 1,571 1,278 0.0 0.0   Gross profit growth   46.3% 0.0% 11.6% 25.5% 16.8% -18.6% -100.0% 0.0%   Employees   0 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   635 1,095 1,402 1,696 2,663 2,407 1,084 1,084   Balance sheet change%   0.8% 72.4% 28.0% 20.9% 57.0% -9.6% -55.0% 0.0%   Added value   -59.4 662.4 260.9 417.3 591.6 401.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 17 -32 44 5 -49 -664 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 4.0 5.0 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 (%)   458.8% 66.4% 19.1% 27.4% 34.5% 21.3% 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 %   -14.9% 73.7% 16.5% 23.8% 25.0% 10.8% 0.0% 0.0%   ROI %   -19.1% 111.2% 25.8% 34.3% 36.1% 15.0% 0.0% 0.0%   ROE %   -58.0% 142.5% 23.2% 30.9% 34.2% 16.1% 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 %   15.5% 53.6% 52.8% 59.6% 53.6% 47.1% 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, %   -623.2% -58.2% -68.1% -2.8% -8.5% 144.5% 0.0% 0.0%   Gearing %   375.8% 15.5% 24.2% 21.2% 20.6% 62.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 5.0% 6.5% 11.5% 3.7% 2.2% 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   0.5 1.4 1.5 1.7 1.8 1.4 0.0 0.0   Current Ratio   0.5 1.4 1.5 1.8 1.8 1.4 0.0 0.0   Cash and cash equivalent   0.0 476.3 356.9 225.9 347.0 127.4 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   -245.6 201.0 330.9 513.9 904.0 520.7 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   0 662 130 209 296 201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 662 130 209 309 201 0 0   EBIT / employee   0 638 102 184 271 136 0 0   Net earnings / employee   0 488 77 135 208 103 0 0