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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 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% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 0.0% 5.0% 2.7% 6.5% 19.7% 19.7%   Credit score (0-100)   0 0 0 42 60 35 6 6   Credit rating   N/A N/A N/A BBB BBB BBB B B   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 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 902 783 -114 -114 -114   Gross profit   0.0 0.0 0.0 888 777 -120 0.0 0.0   EBITDA   0.0 0.0 0.0 888 777 -120 0.0 0.0   EBIT   0.0 0.0 0.0 888 777 -120 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 883.4 761.3 -134.9 0.0 0.0   Net earnings   0.0 0.0 0.0 886.0 766.0 -130.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 883 761 -135 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 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   0.0 0.0 0.0 926 1,635 1,084 93.7 93.7   Interest-bearing liabilities   0.0 0.0 0.0 392 237 46.2 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 1,322 1,890 1,134 93.7 93.7   Net Debt   0.0 0.0 0.0 390 91.1 -7.8 -93.7 -93.7     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 902 783 -114 -114 -114   Net sales growth   0.0% 0.0% 0.0% 0.0% -13.2% -114.6% 0.0% 0.0%   Gross profit   0.0 0.0 0.0 888 777 -120 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% -12.4% 0.0% 0.0% 0.0%   Employees   0 0 0 1 1 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)   0 0 0 1,322 1,890 1,134 94 94   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 43.0% -40.0% -91.7% 0.0%   Added value   0.0 0.0 0.0 887.6 777.1 -119.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 98.4% 99.3% 104.8% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 -1.0 -2.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 98.4% 99.3% 104.8% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 98.4% 99.3% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 98.2% 97.9% 114.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 98.2% 97.9% 114.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 97.9% 97.3% 118.1% 0.0% 0.0%   ROA %   0.0% 0.0% 0.0% 67.2% 48.4% -7.9% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 67.3% 48.7% -8.0% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 95.7% 59.8% -9.6% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 70.1% 86.5% 95.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 43.9% 32.6% -43.5% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 43.6% 14.0% 3.8% 82.1% 82.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 44.0% 11.7% 6.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 42.3% 14.5% 4.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 2.2% 5.0% 10.7% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 1.0 1.4 2.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.0 1.4 2.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 2.0 145.6 54.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 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 88.6 230.1 231.8 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 42.1% 46.6% -125.6% -82.1% -82.1%   Net working capital   0.0 0.0 0.0 -16.1 110.1 93.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% -1.8% 14.1% -82.1% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 902 783 -114 0 0   Added value / employee   0 0 0 888 777 -120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 888 777 -120 0 0   EBIT / employee   0 0 0 888 777 -120 0 0   Net earnings / employee   0 0 0 886 766 -131 0 0