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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   6.2% 7.9% 4.6% 6.2% 6.3% 5.0% 16.5% 16.1%   Credit score (0-100)   39 32 46 36 37 42 11 11   Credit rating   BBB BB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   1,187 2,695 4,075 4,190 5,462 5,281 0.0 0.0   EBITDA   68.0 279 652 214 634 753 0.0 0.0   EBIT   -92.0 112 401 -190 124 200 0.0 0.0   Pre-tax profit (PTP)   -102.0 100.0 363.0 -277.0 42.0 59.7 0.0 0.0   Net earnings   -82.0 77.0 275.0 -216.0 32.0 47.7 0.0 0.0   Pre-tax profit without non-rec. items   -102 100 363 -277 42.0 59.7 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   477 434 1,319 1,525 1,507 1,709 0.0 0.0   Shareholders equity total   182 259 534 318 350 398 97.6 97.6   Interest-bearing liabilities   92.0 0.0 1.0 524 216 2.1 0.0 0.0   Balance sheet total (assets)   960 1,231 2,837 2,960 2,798 2,472 97.6 97.6   Net Debt   -38.0 -105 -192 524 216 -39.0 -97.6 -97.6     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   1,187 2,695 4,075 4,190 5,462 5,281 0.0 0.0   Gross profit growth   21.9% 127.0% 51.2% 2.8% 30.4% -3.3% -100.0% 0.0%   Employees   3 5 8 10 10 9 0 0   Employee growth %   50.0% 66.7% 60.0% 25.0% 0.0% -10.0% -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)   960 1,231 2,837 2,960 2,798 2,472 98 98   Balance sheet change%   18.2% 28.2% 130.5% 4.3% -5.5% -11.7% -96.1% 0.0%   Added value   68.0 279.0 652.0 214.0 528.0 753.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -210 634 -198 -528 -350 -1,709 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 -1.0 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 (%)   -7.8% 4.2% 9.8% -4.5% 2.3% 3.8% 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 %   -9.5% 10.9% 19.8% -6.6% 4.3% 7.6% 0.0% 0.0%   ROI %   -16.5% 25.3% 52.0% -12.7% 7.1% 12.8% 0.0% 0.0%   ROE %   -36.8% 34.9% 69.4% -50.7% 9.6% 12.7% 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 %   19.0% 21.0% 18.8% 10.7% 12.5% 16.1% 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, %   -55.9% -37.6% -29.4% 244.9% 34.1% -5.2% 0.0% 0.0%   Gearing %   50.5% 0.0% 0.2% 164.8% 61.7% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.0% 41.3% 8,000.0% 33.1% 22.2% 129.0% 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   0.9 1.0 0.9 0.9 0.8 0.6 0.0 0.0   Current Ratio   0.9 1.0 0.9 0.9 0.9 0.8 0.0 0.0   Cash and cash equivalent   130.0 105.0 193.0 0.0 0.0 41.0 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   -57.0 -6.0 -197.0 -184.0 -115.0 -184.8 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   23 56 82 21 53 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 56 82 21 63 84 0 0   EBIT / employee   -31 22 50 -19 12 22 0 0   Net earnings / employee   -27 15 34 -22 3 5 0 0