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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% 4.2% 4.2%   Bankruptcy risk   8.0% 4.8% 7.4% 3.4% 6.6% 7.2% 10.9% 10.9%   Credit score (0-100)   32 46 33 53 36 32 22 22   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   106 229 17.2 94.0 37.4 230 0.0 0.0   EBITDA   100 229 17.2 94.0 37.4 147 0.0 0.0   EBIT   43.8 172 -25.4 82.0 25.4 135 0.0 0.0   Pre-tax profit (PTP)   25.6 31.7 34.6 154.9 99.3 243.5 0.0 0.0   Net earnings   20.3 12.7 24.6 120.8 75.9 186.3 0.0 0.0   Pre-tax profit without non-rec. items   25.6 31.7 34.6 155 99.3 243 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   143 86.6 44.0 32.0 20.0 8.0 0.0 0.0   Shareholders equity total   475 488 512 633 709 895 845 845   Interest-bearing liabilities   306 603 0.0 658 417 282 0.0 0.0   Balance sheet total (assets)   7,918 1,113 3,904 1,423 4,284 4,679 845 845   Net Debt   304 594 -122 366 378 271 -845 -845     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   106 229 17.2 94.0 37.4 230 0.0 0.0   Gross profit growth   0.0% 116.3% -92.5% 445.9% -60.2% 514.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,918 1,113 3,904 1,423 4,284 4,679 845 845   Balance sheet change%   0.0% -85.9% 250.7% -63.5% 201.1% 9.2% -81.9% 0.0%   Added value   100.5 228.7 17.2 94.0 37.4 147.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   87 -113 -85 -24 -24 -24 -8 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 1.0 2.0 3.0 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 (%)   41.5% 75.2% -147.2% 87.2% 67.9% 58.9% 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 %   2.6% 7.0% 1.4% 5.9% 3.6% 5.7% 0.0% 0.0%   ROI %   25.9% 33.6% 4.5% 17.5% 8.4% 22.4% 0.0% 0.0%   ROE %   4.3% 2.6% 4.9% 21.1% 11.3% 23.2% 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 %   6.0% 43.8% 13.1% 44.5% 16.6% 19.1% 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, %   302.1% 259.8% -710.1% 389.6% 1,009.9% 183.9% 0.0% 0.0%   Gearing %   64.5% 123.5% 0.0% 103.9% 58.7% 31.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   115.3% 62.2% 0.5% 1.0% 0.4% 4.0% 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   1.0 1.6 1.1 1.8 1.2 1.2 0.0 0.0   Current Ratio   1.0 1.6 1.1 1.8 1.2 1.2 0.0 0.0   Cash and cash equivalent   2.9 8.6 122.3 291.6 38.8 10.9 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   331.9 401.3 468.5 601.3 689.2 887.5 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0