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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% 1.2% 1.2%   Bankruptcy risk   18.0% 30.6% 25.0% 6.0% 2.8% 5.7% 10.6% 10.5%   Credit score (0-100)   9 1 3 38 58 40 5 5   Credit rating   B C C BB 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 2018/9 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   369 -5.2 -2.7 542 1,327 844 0.0 0.0   EBITDA   72.0 -5.2 -2.7 532 747 229 0.0 0.0   EBIT   72.0 -5.2 -2.7 532 747 229 0.0 0.0   Pre-tax profit (PTP)   71.7 -5.4 -2.9 532.6 672.1 339.7 0.0 0.0   Net earnings   71.7 -5.4 -2.9 532.6 557.0 287.4 0.0 0.0   Pre-tax profit without non-rec. items   71.7 -5.4 -2.9 533 672 340 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   198 120 117 650 1,124 1,311 386 386   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   201 122 119 736 1,305 1,414 386 386   Net Debt   -200 -121 -119 -470 -1,037 -1,282 -386 -386     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   369 -5.2 -2.7 542 1,327 844 0.0 0.0   Gross profit growth   150.7% 0.0% 47.9% 0.0% 144.7% -36.4% -100.0% 0.0%   Employees   0 0 0 0 0 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 -10.0 -580.0 -615.0 0.0 0.0   Balance sheet total (assets)   201 122 119 736 1,305 1,414 386 386   Balance sheet change%   35.7% -39.2% -2.3% 516.0% 77.3% 8.4% -72.7% 0.0%   Added value   72.0 -5.2 -2.7 542.4 1,327.1 844.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 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   3.0 -1.0 -2.0 1.0 2.0 3.0 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 (%)   19.5% 100.0% 100.0% 98.2% 56.3% 27.2% 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 %   41.2% -3.2% -2.2% 124.8% 73.2% 25.0% 0.0% 0.0%   ROI %   44.4% -3.3% -2.3% 139.2% 84.3% 27.9% 0.0% 0.0%   ROE %   44.2% -3.4% -2.4% 139.0% 62.8% 23.6% 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 %   98.6% 98.0% 97.9% 88.3% 86.1% 92.7% 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, %   -277.9% 2,340.8% 4,400.6% -88.3% -138.8% -559.4% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   70.2 48.9 47.8 8.5 7.2 13.8 0.0 0.0   Current Ratio   70.2 48.9 47.8 8.5 7.2 13.8 0.0 0.0   Cash and cash equivalent   200.1 121.2 118.8 469.9 1,037.2 1,282.4 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   198.2 119.8 116.9 201.3 547.2 1,310.9 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   0 0 0 0 0 844 0 0   Employee expenses / employee   0 0 0 0 0 -615 0 0   EBITDA / employee   0 0 0 0 0 229 0 0   EBIT / employee   0 0 0 0 0 229 0 0   Net earnings / employee   0 0 0 0 0 287 0 0