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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% 1.5% 1.5%   Bankruptcy risk   16.1% 8.3% 15.3% 10.2% 9.1% 5.1% 20.9% 20.9%   Credit score (0-100)   12 31 13 23 26 42 5 5   Credit rating   BB BB BB BB BB BBB 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 5 0 219 98 161 161 161   Gross profit   0.0 5.0 0.0 219 98.0 160 0.0 0.0   EBITDA   0.0 5.0 0.0 219 98.0 160 0.0 0.0   EBIT   0.0 5.0 0.0 219 98.0 160 0.0 0.0   Pre-tax profit (PTP)   14.0 5.0 8.0 219.0 98.0 159.8 0.0 0.0   Net earnings   10.0 5.0 8.0 219.0 98.0 159.8 0.0 0.0   Pre-tax profit without non-rec. items   14.0 5.0 8.0 219 98.0 160 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   128 134 142 361 344 404 14.4 14.4   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   133 139 147 366 349 437 14.4 14.4   Net Debt   -1.0 -1.0 -1.0 -1.0 -1.0 -0.5 -14.4 -14.4     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 5 0 219 98 161 161 161   Net sales growth   0.0% 0.0% -100.0% 0.0% -55.3% 64.0% 0.0% 0.0%   Gross profit   0.0 5.0 0.0 219 98.0 160 0.0 0.0   Gross profit growth   0.0% 0.0% -100.0% 0.0% -55.3% 63.7% -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)   133 139 147 366 349 437 14 14   Balance sheet change%   7.3% 4.5% 5.8% 149.0% -4.6% 25.1% -96.7% 0.0%   Added value   0.0 5.0 0.0 219.0 98.0 160.4 0.0 0.0   Added value %   0.0% 100.0% 0.0% 100.0% 100.0% 99.8% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 -1.0 0.0 -1.0 1.0 0.0 0.0   EBIT trend   0.0 1.0 0.0 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 %   0.0% 100.0% 0.0% 100.0% 100.0% 99.8% 0.0% 0.0%   EBIT %   0.0% 100.0% 0.0% 100.0% 100.0% 99.8% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 100.0% 0.0% 100.0% 100.0% 99.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 100.0% 0.0% 100.0% 100.0% 99.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 100.0% 0.0% 100.0% 100.0% 99.4% 0.0% 0.0%   ROA %   10.9% 3.7% 5.6% 85.4% 27.4% 40.8% 0.0% 0.0%   ROI %   11.3% 3.8% 5.8% 87.1% 27.8% 42.9% 0.0% 0.0%   ROE %   8.1% 3.8% 5.8% 87.1% 27.8% 42.7% 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 %   96.2% 96.4% 96.6% 98.6% 98.6% 92.5% 100.0% 100.0%   Relative indebtedness %   0.0% 100.0% 0.0% 2.3% 5.1% 20.3% 0.0% 0.0%   Relative net indebtedness %   0.0% 80.0% 0.0% 1.8% 4.1% 19.9% -9.0% -9.0%   Net int. bear. debt to EBITDA, %   0.0% -20.0% 0.0% -0.5% -1.0% -0.3% 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   7.4 7.4 7.4 7.4 4.4 1.5 0.0 0.0   Current Ratio   7.4 7.4 7.4 7.4 4.4 1.5 0.0 0.0   Cash and cash equivalent   1.0 1.0 1.0 1.0 1.0 0.5 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% 740.0% 0.0% 16.9% 22.4% 30.5% 9.0% 9.0%   Net working capital   32.0 32.0 32.0 32.0 17.0 16.4 0.0 0.0   Net working capital %   0.0% 640.0% 0.0% 14.6% 17.3% 10.2% 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