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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 0.8% 0.8%   Bankruptcy risk   0.0% 0.0% 10.2% 7.9% 2.3% 2.6% 9.3% 9.1%   Credit score (0-100)   0 0 24 30 64 60 26 27   Credit rating   N/A N/A BB BB 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 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 676 -219 162 85 85 85   Gross profit   0.0 0.0 668 -219 159 82.2 0.0 0.0   EBITDA   0.0 0.0 668 -219 159 82.2 0.0 0.0   EBIT   0.0 0.0 668 -219 159 82.2 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 667.0 -237.0 111.0 18.5 0.0 0.0   Net earnings   0.0 0.0 669.0 -239.0 111.0 18.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 667 -237 111 18.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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   0.0 0.0 649 2,393 2,504 2,523 2,482 2,482   Interest-bearing liabilities   0.0 0.0 193 833 874 940 0.0 0.0   Balance sheet total (assets)   0.0 0.0 850 3,230 3,382 3,467 2,482 2,482   Net Debt   0.0 0.0 193 833 874 940 -2,482 -2,482     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 676 -219 162 85 85 85   Net sales growth   0.0% 0.0% 0.0% -132.4% -174.0% -47.7% 0.0% 0.0%   Gross profit   0.0 0.0 668 -219 159 82.2 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 0.0% -48.3% -100.0% 0.0%   Employees   0 0 0 0 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)   0 0 850 3,230 3,382 3,467 2,482 2,482   Balance sheet change%   0.0% 0.0% 0.0% 280.0% 4.7% 2.5% -28.4% 0.0%   Added value   0.0 0.0 668.0 -219.0 159.0 82.2 0.0 0.0   Added value %   0.0% 0.0% 98.8% 100.0% 98.1% 97.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 -1.0 -2.0 -3.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 98.8% 100.0% 98.1% 97.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 98.8% 0.0% 98.1% 97.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 99.0% 109.1% 68.5% 21.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 99.0% 109.1% 68.5% 21.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 98.7% 108.2% 68.5% 21.8% 0.0% 0.0%   ROA %   0.0% 0.0% 79.2% -7.4% 4.8% 2.4% 0.0% 0.0%   ROI %   0.0% 0.0% 79.9% -7.4% 4.8% 2.4% 0.0% 0.0%   ROE %   0.0% 0.0% 103.1% -15.7% 4.5% 0.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 76.4% 74.1% 74.0% 72.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 29.7% -382.2% 542.0% 1,114.2% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 29.7% -382.2% 542.0% 1,114.2% -2,931.1% -2,931.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 28.9% -380.4% 549.7% 1,144.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 29.7% 34.8% 34.9% 37.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 6.2% 17.0% 5.6% 7.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 4.2 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 4.2 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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 0.0 365.0 0.0 486.7 456.3 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 125.4% -5.0% 0.0% 0.0% 2,931.1% 2,931.1%   Net working capital   0.0 0.0 647.0 -826.0 -878.0 -943.6 0.0 0.0   Net working capital %   0.0% 0.0% 95.7% 377.2% -542.0% -1,114.2% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 162 85 0 0   Added value / employee   0 0 0 0 159 82 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 159 82 0 0   EBIT / employee   0 0 0 0 159 82 0 0   Net earnings / employee   0 0 0 0 111 18 0 0