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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% 3.4% 3.4%   Bankruptcy risk   8.8% 4.3% 2.8% 16.9% 6.5% 19.0% 26.0% 25.7%   Credit score (0-100)   29 49 59 9 36 6 1 1   Credit rating   B BB BB B BB B C C   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   2,305 3,271 3,525 2,474 2,447 6.7 0.0 0.0   EBITDA   501 1,179 1,039 -568 565 4.6 0.0 0.0   EBIT   481 1,166 1,021 -577 565 4.6 0.0 0.0   Pre-tax profit (PTP)   375.0 2,257.0 967.0 -587.0 484.0 4.7 0.0 0.0   Net earnings   430.0 2,006.0 745.0 -461.0 377.0 4.7 0.0 0.0   Pre-tax profit without non-rec. items   375 2,257 967 -587 484 4.7 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -587 562 907 96.0 473 478 13.1 13.1   Interest-bearing liabilities   337 65.0 58.0 50.0 40.0 0.0 0.0 0.0   Balance sheet total (assets)   1,572 3,129 3,366 1,993 590 488 13.1 13.1   Net Debt   60.0 -1,340 -1,406 -401 -400 -7.1 -13.1 -13.1     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   2,305 3,271 3,525 2,474 2,447 6.7 0.0 0.0   Gross profit growth   20.8% 41.9% 7.8% -29.8% -1.1% -99.7% -100.0% 0.0%   Employees   6 6 8 8 8 1 0 0   Employee growth %   20.0% 0.0% 33.3% 0.0% 0.0% -87.5% -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)   1,572 3,129 3,366 1,993 590 488 13 13   Balance sheet change%   31.8% 99.0% 7.6% -40.8% -70.4% -17.3% -97.3% 0.0%   Added value   481.0 1,166.0 1,021.0 -577.0 565.0 4.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -38 -13 -18 -9 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -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 (%)   20.9% 35.6% 29.0% -23.3% 23.1% 68.8% 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 %   25.4% 86.1% 32.7% -21.5% 49.5% 0.9% 0.0% 0.0%   ROI %   73.6% 449.4% 115.3% -86.7% 120.1% 1.0% 0.0% 0.0%   ROE %   31.1% 188.0% 101.4% -91.9% 132.5% 1.0% 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 %   -27.2% 18.0% 26.9% 4.8% 80.2% 98.0% 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, %   12.0% -113.7% -135.3% 70.6% -70.8% -153.0% 0.0% 0.0%   Gearing %   -57.4% 11.6% 6.4% 52.1% 8.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 5.0% 22.8% 18.5% 11.1% 0.1% 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   0.2 0.7 0.8 0.4 3.8 48.8 0.0 0.0   Current Ratio   0.7 1.1 1.3 1.0 3.8 48.8 0.0 0.0   Cash and cash equivalent   277.0 1,405.0 1,464.0 451.0 440.0 7.1 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   -741.0 308.0 713.0 -8.0 323.0 478.1 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   80 194 128 -72 71 5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   84 197 130 -71 71 5 0 0   EBIT / employee   80 194 128 -72 71 5 0 0   Net earnings / employee   72 334 93 -58 47 5 0 0