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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% 1.5% 1.5%   Bankruptcy risk   13.5% 11.3% 9.3% 6.7% 9.5% 8.2% 18.6% 18.4%   Credit score (0-100)   18 22 26 34 25 29 7 8   Credit rating   BB BB BB BBB BB BB 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 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   747 922 1,739 1,053 725 704 0.0 0.0   EBITDA   71.6 340 1,069 490 445 380 0.0 0.0   EBIT   -13.5 340 1,069 490 445 380 0.0 0.0   Pre-tax profit (PTP)   -98.9 343.1 1,080.2 566.6 530.5 477.0 0.0 0.0   Net earnings   -98.9 343.1 1,299.8 442.0 413.8 372.1 0.0 0.0   Pre-tax profit without non-rec. items   -98.9 343 1,080 567 530 477 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   57.1 400 1,350 1,792 2,206 2,578 0.0 0.0   Interest-bearing liabilities   1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   422 661 2,470 2,547 2,355 2,907 0.0 0.0   Net Debt   -272 -260 -543 -248 -11.8 -28.7 0.0 0.0     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   747 922 1,739 1,053 725 704 0.0 0.0   Gross profit growth   5.9% 23.5% 88.5% -39.4% -31.2% -2.9% -100.0% 0.0%   Employees   2 1 1 2 2 2 0 0   Employee growth %   0.0% -50.0% 0.0% 100.0% 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)   422 661 2,470 2,547 2,355 2,907 0 0   Balance sheet change%   -81.9% 56.6% 273.9% 3.1% -7.5% 23.5% -100.0% 0.0%   Added value   71.6 339.8 1,069.0 490.3 444.9 380.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,775 0 0 0 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   -1.0 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 (%)   -1.8% 36.8% 61.5% 46.5% 61.4% 54.0% 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 %   -0.8% 63.5% 69.1% 22.7% 21.7% 18.1% 0.0% 0.0%   ROI %   -1.1% 149.8% 123.7% 36.2% 26.6% 19.9% 0.0% 0.0%   ROE %   -8.3% 150.0% 148.5% 28.1% 20.7% 15.6% 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 %   13.5% 60.6% 54.7% 70.4% 93.7% 88.7% 0.0% 0.0%   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, %   -379.8% -76.5% -50.8% -50.6% -2.7% -7.6% 0.0% 0.0%   Gearing %   1.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.7% 65.5% 0.0% 0.0% 0.0% 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   1.2 2.5 2.2 3.4 15.8 8.8 0.0 0.0   Current Ratio   1.2 2.5 2.2 3.4 15.8 8.8 0.0 0.0   Cash and cash equivalent   272.8 260.0 543.1 248.3 11.8 28.7 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   57.1 400.2 1,350.0 1,791.9 2,205.7 2,577.8 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   36 340 1,069 245 222 190 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 340 1,069 245 222 190 0 0   EBIT / employee   -7 340 1,069 245 222 190 0 0   Net earnings / employee   -49 343 1,300 221 207 186 0 0