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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% 3.1% 3.1%   Bankruptcy risk   5.6% 6.6% 3.2% 2.0% 3.0% 2.0% 11.3% 10.8%   Credit score (0-100)   42 37 55 67 57 67 22 23   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.2 0.0 0.2 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   435 417 777 1,047 951 883 0.0 0.0   EBITDA   -592 -230 267 572 175 347 0.0 0.0   EBIT   -593 -264 266 540 154 345 0.0 0.0   Pre-tax profit (PTP)   -642.3 -262.4 186.0 510.3 47.7 390.5 0.0 0.0   Net earnings   -642.3 -262.4 288.4 395.1 34.2 302.9 0.0 0.0   Pre-tax profit without non-rec. items   -642 -262 186 510 47.7 391 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   37.7 36.4 35.1 33.8 32.6 31.3 0.0 0.0   Shareholders equity total   522 259 548 943 577 830 370 370   Interest-bearing liabilities   6.3 7.8 9.5 6.6 0.0 0.0 0.0 0.0   Balance sheet total (assets)   643 370 836 1,223 741 1,030 370 370   Net Debt   -158 -111 -437 -256 -453 -526 -139 -139     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   435 417 777 1,047 951 883 0.0 0.0   Gross profit growth   -81.1% -4.2% 86.3% 34.8% -9.1% -7.2% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   643 370 836 1,223 741 1,030 370 370   Balance sheet change%   -65.0% -42.5% 126.1% 46.4% -39.4% 39.0% -64.1% 0.0%   Added value   -591.9 -229.9 267.0 571.9 185.4 346.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -48 -181 -14 367 -349 46 -31 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 (%)   -136.2% -63.2% 34.2% 51.6% 16.2% 39.1% 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 %   -46.7% -51.7% 44.1% 52.5% 15.7% 44.3% 0.0% 0.0%   ROI %   -60.1% -62.7% 61.5% 70.8% 20.2% 55.7% 0.0% 0.0%   ROE %   -68.6% -67.2% 71.5% 53.0% 4.5% 43.1% 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 %   81.1% 70.2% 65.6% 77.1% 77.9% 80.6% 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, %   26.7% 48.4% -163.8% -44.7% -259.1% -151.7% 0.0% 0.0%   Gearing %   1.2% 3.0% 1.7% 0.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   821.1% 8.4% 918.8% 372.3% 3,211.1% 0.0% 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   3.3 2.4 2.6 2.6 3.7 3.8 0.0 0.0   Current Ratio   3.3 2.4 2.6 2.6 3.7 3.8 0.0 0.0   Cash and cash equivalent   164.6 119.0 446.9 262.4 453.4 525.8 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   172.5 57.9 423.8 420.3 382.4 567.9 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 0 0 0 0 347 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 347 0 0   EBIT / employee   0 0 0 0 0 345 0 0   Net earnings / employee   0 0 0 0 0 303 0 0