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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0% 5.0%   Bankruptcy risk   13.1% 8.1% 8.8% 5.3% 7.6% 10.7% 21.0% 20.8%   Credit score (0-100)   19 31 28 41 31 22 1 1   Credit rating   B B B BB B 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   476 745 762 1,102 1,099 690 0.0 0.0   EBITDA   36.3 28.3 255 309 47.8 80.6 0.0 0.0   EBIT   13.4 5.5 251 309 47.8 80.6 0.0 0.0   Pre-tax profit (PTP)   2.1 1.6 240.4 297.1 26.0 65.6 0.0 0.0   Net earnings   2.1 24.3 186.4 230.2 19.0 50.3 0.0 0.0   Pre-tax profit without non-rec. items   2.1 1.6 240 297 26.0 65.6 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   48.5 3.8 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   10.1 34.4 221 356 175 225 50.3 50.3   Interest-bearing liabilities   40.5 42.9 0.4 0.4 73.4 1.7 0.0 0.0   Balance sheet total (assets)   242 374 646 1,150 745 494 50.3 50.3   Net Debt   -0.1 -92.0 -121 -435 -61.3 -37.5 -50.3 -50.3     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   476 745 762 1,102 1,099 690 0.0 0.0   Gross profit growth   -35.9% 56.6% 2.3% 44.7% -0.3% -37.2% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 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)   242 374 646 1,150 745 494 50 50   Balance sheet change%   -5.2% 54.7% 73.0% 77.9% -35.2% -33.7% -89.8% 0.0%   Added value   13.4 5.5 251.4 308.9 47.8 80.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -46 -68 -8 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   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   2.8% 0.7% 33.0% 28.0% 4.4% 11.7% 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 %   5.6% 1.9% 49.3% 34.4% 4.9% 13.0% 0.0% 0.0%   ROI %   43.1% 9.0% 168.5% 107.0% 15.3% 33.9% 0.0% 0.0%   ROE %   21.7% 109.1% 146.1% 79.8% 7.2% 25.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   4.2% 9.2% 34.2% 31.0% 23.5% 45.6% 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, %   -0.3% -324.6% -47.3% -140.9% -128.1% -46.5% 0.0% 0.0%   Gearing %   400.5% 124.9% 0.2% 0.1% 42.0% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   51.9% 9.8% 50.6% 3,111.4% 54.8% 40.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.8 1.1 1.7 1.6 1.3 1.8 0.0 0.0   Current Ratio   0.8 1.1 1.7 1.6 1.3 1.8 0.0 0.0   Cash and cash equivalent   40.6 134.9 121.1 435.5 134.7 39.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -42.4 26.5 255.1 417.1 176.6 225.3 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   13 3 126 154 24 40 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 14 128 154 24 40 0 0   EBIT / employee   13 3 126 154 24 40 0 0   Net earnings / employee   2 12 93 115 10 25 0 0