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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% 5.7% 5.7%   Bankruptcy risk   8.7% 5.8% 6.4% 4.0% 3.1% 2.5% 12.8% 12.8%   Credit score (0-100)   30 41 37 48 56 61 18 18   Credit rating   BB BBB 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   225 246 310 612 398 549 0.0 0.0   EBITDA   -74.8 -1.0 66.5 365 148 242 0.0 0.0   EBIT   -74.8 -1.0 47.4 337 79.2 202 0.0 0.0   Pre-tax profit (PTP)   -75.3 -1.3 46.9 328.1 69.2 196.1 0.0 0.0   Net earnings   -75.3 -1.3 25.2 270.5 53.5 148.4 0.0 0.0   Pre-tax profit without non-rec. items   -75.3 -1.3 46.9 328 69.2 196 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   82.9 82.9 63.7 585 517 692 0.0 0.0   Shareholders equity total   74.7 73.4 98.6 369 423 571 421 421   Interest-bearing liabilities   51.7 70.2 77.7 308 138 181 0.0 0.0   Balance sheet total (assets)   164 196 308 818 725 943 421 421   Net Debt   33.0 15.1 -113 170 -37.5 23.9 -421 -421     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   225 246 310 612 398 549 0.0 0.0   Gross profit growth   261.2% 9.4% 25.7% 97.8% -35.1% 38.1% -100.0% 0.0%   Employees   1 1 1 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)   164 196 308 818 725 943 421 421   Balance sheet change%   -30.9% 19.3% 57.1% 166.1% -11.4% 30.0% -55.3% 0.0%   Added value   -74.8 -1.0 66.5 364.9 107.5 241.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   45 0 -38 493 -137 135 -692 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 (%)   -33.3% -0.4% 15.3% 55.0% 19.9% 36.9% 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 %   -37.3% -0.5% 18.8% 59.8% 10.3% 24.3% 0.0% 0.0%   ROI %   -47.4% -0.7% 29.6% 75.9% 12.1% 28.6% 0.0% 0.0%   ROE %   -67.0% -1.8% 29.3% 115.7% 13.5% 29.9% 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 %   45.6% 37.5% 32.1% 45.1% 58.3% 60.6% 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, %   -44.1% -1,525.2% -170.0% 46.6% -25.4% 9.9% 0.0% 0.0%   Gearing %   69.1% 95.6% 78.8% 83.4% 32.6% 31.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.6% 0.6% 4.4% 4.5% 4.2% 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 0.9 1.2 0.6 0.8 0.8 0.0 0.0   Current Ratio   0.9 0.9 1.2 0.6 0.8 0.8 0.0 0.0   Cash and cash equivalent   18.6 55.1 190.8 137.9 175.3 156.7 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   -8.1 -9.5 34.9 -183.0 -52.2 -55.1 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   -75 -1 67 365 107 242 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -75 -1 67 365 148 242 0 0   EBIT / employee   -75 -1 47 337 79 202 0 0   Net earnings / employee   -75 -1 25 271 54 148 0 0