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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% 0.3% 0.3%   Bankruptcy risk   12.8% 11.3% 8.4% 8.0% 8.5% 9.5% 10.3% 10.3%   Credit score (0-100)   19 23 29 29 28 25 24 24   Credit rating   BB BB BB BB BB BB 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   -121 35 0 221 354 387 387 387   Gross profit   -127 32.6 -7.0 217 346 383 0.0 0.0   EBITDA   -127 32.6 -7.0 217 346 383 0.0 0.0   EBIT   -127 32.6 -7.0 217 346 383 0.0 0.0   Pre-tax profit (PTP)   -127.1 72.0 -10.9 260.9 362.2 408.7 0.0 0.0   Net earnings   -125.8 63.8 -20.6 251.8 360.4 404.0 0.0 0.0   Pre-tax profit without non-rec. items   -127 72.0 -10.9 261 362 409 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   324 334 258 453 756 1,101 915 915   Interest-bearing liabilities   1,363 1,372 1,433 1,253 943 609 0.0 0.0   Balance sheet total (assets)   1,697 1,726 1,697 1,710 1,704 1,720 915 915   Net Debt   1,363 1,372 1,433 1,253 781 339 -915 -915     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   -121 35 0 221 354 387 387 387   Net sales growth   -20.7% -129.2% -100.0% 0.0% 60.2% 9.4% 0.0% 0.0%   Gross profit   -127 32.6 -7.0 217 346 383 0.0 0.0   Gross profit growth   20.6% 0.0% 0.0% 0.0% 59.5% 10.9% -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)   1,697 1,726 1,697 1,710 1,704 1,720 915 915   Balance sheet change%   -0.8% 1.7% -1.7% 0.8% -0.4% 0.9% -46.8% 0.0%   Added value   -127.5 32.6 -7.0 216.8 345.9 383.5 0.0 0.0   Added value %   105.1% 92.0% 0.0% 98.1% 97.7% 99.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -2.0 -3.0 -4.0 0.0 1.0 2.0 0.0 0.0   EBIT trend   -3.0 1.0 -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 %   105.1% 92.0% 0.0% 98.1% 97.7% 99.0% 0.0% 0.0%   EBIT %   0.0% 92.0% 0.0% 98.1% 97.7% 99.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   103.7% 180.5% 0.0% 113.9% 101.8% 104.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   103.7% 180.5% 0.0% 113.9% 101.8% 104.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   104.8% 203.4% 0.0% 118.0% 102.3% 105.5% 0.0% 0.0%   ROA %   -7.5% 4.6% -0.6% 15.4% 22.8% 24.6% 0.0% 0.0%   ROI %   -7.5% 4.6% -0.6% 15.4% 22.9% 24.7% 0.0% 0.0%   ROE %   -30.0% 19.4% -7.0% 70.9% 59.6% 43.5% 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 %   19.1% 19.3% 15.2% 26.5% 44.4% 64.0% 100.0% 100.0%   Relative indebtedness %   -1,132.0% 3,936.0% 0.0% 568.7% 267.5% 159.6% 0.0% 0.0%   Relative net indebtedness %   -1,132.0% 3,936.0% 0.0% 568.5% 221.8% 89.7% -236.3% -236.3%   Net int. bear. debt to EBITDA, %   -1,068.8% 4,215.4% -20,493.0% 577.7% 225.9% 88.4% 0.0% 0.0%   Gearing %   420.8% 411.3% 555.8% 276.5% 124.7% 55.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.5% 0.0% 0.1% 2.5% 1.7% 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   1.2 1.2 1.2 1.4 1.8 2.8 0.0 0.0   Current Ratio   1.2 1.2 1.2 1.4 1.8 2.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.3 161.8 270.6 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 %   -1,399.0% 4,879.2% 0.0% 773.6% 481.1% 443.9% 236.3% 236.3%   Net working capital   323.8 333.7 257.7 453.1 756.3 1,035.3 0.0 0.0   Net working capital %   -267.0% 943.2% 0.0% 204.9% 213.6% 267.3% 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