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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% 5.9% 5.9%   Bankruptcy risk   4.7% 5.1% 1.6% 1.0% 3.7% 2.1% 8.3% 8.1%   Credit score (0-100)   47 44 74 85 51 66 30 30   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 5.7 229.7 0.0 0.3 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   3,528 3,671 5,718 6,582 5,386 6,481 0.0 0.0   EBITDA   227 -78.1 1,120 1,419 322 572 0.0 0.0   EBIT   -441 -701 402 768 -344 142 0.0 0.0   Pre-tax profit (PTP)   -444.5 -698.8 350.8 775.0 -340.8 121.0 0.0 0.0   Net earnings   -347.6 -544.5 273.4 604.2 -250.8 89.6 0.0 0.0   Pre-tax profit without non-rec. items   -444 -699 351 775 -341 121 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   2,735 2,919 2,225 1,614 1,339 920 0.0 0.0   Shareholders equity total   2,348 1,803 2,077 2,621 2,120 1,710 659 659   Interest-bearing liabilities   148 180 147 152 291 169 0.0 0.0   Balance sheet total (assets)   3,555 3,596 4,079 4,447 3,046 2,993 659 659   Net Debt   111 84.3 -510 -677 -938 -271 -651 -651     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   3,528 3,671 5,718 6,582 5,386 6,481 0.0 0.0   Gross profit growth   -6.8% 4.1% 55.7% 15.1% -18.2% 20.3% -100.0% 0.0%   Employees   9 9 12 12 12 13 0 0   Employee growth %   12.5% 0.0% 33.3% 0.0% 0.0% 8.3% -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)   3,555 3,596 4,079 4,447 3,046 2,993 659 659   Balance sheet change%   -16.6% 1.1% 13.4% 9.0% -31.5% -1.8% -78.0% 0.0%   Added value   227.4 -78.1 1,119.6 1,418.8 307.3 572.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,427 -408 -1,430 -1,272 -952 -866 -769 -151   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 -1.0 1.0 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 (%)   -12.5% -19.1% 7.0% 11.7% -6.4% 2.2% 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 %   -10.7% -18.2% 10.6% 18.9% -8.4% 5.1% 0.0% 0.0%   ROI %   -13.5% -23.0% 14.2% 26.0% -10.6% 6.7% 0.0% 0.0%   ROE %   -13.6% -26.2% 14.1% 25.7% -10.6% 4.7% 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 %   66.8% 50.4% 51.2% 60.1% 70.5% 59.8% 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, %   48.9% -107.9% -45.6% -47.7% -291.1% -47.3% 0.0% 0.0%   Gearing %   6.3% 10.0% 7.1% 5.8% 13.7% 9.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.1% 29.6% 33.3% 19.8% 11.5% 14.5% 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   0.8 0.6 1.3 2.2 2.5 1.9 0.0 0.0   Current Ratio   0.8 0.6 1.3 2.1 2.4 1.7 0.0 0.0   Cash and cash equivalent   37.0 95.9 657.1 828.2 1,229.1 439.7 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   -241.4 -450.4 386.3 1,362.5 890.6 748.6 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   25 -9 93 118 26 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   25 -9 93 118 27 44 0 0   EBIT / employee   -49 -78 33 64 -29 11 0 0   Net earnings / employee   -39 -61 23 50 -21 7 0 0