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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% 2.9% 2.9%   Bankruptcy risk   12.7% 8.5% 4.0% 2.2% 4.7% 12.0% 18.2% 18.0%   Credit score (0-100)   20 30 49 64 45 19 8 8   Credit rating   BB BB BBB BBB BBB 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 2018/12 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   167 367 602 1,057 801 244 0.0 0.0   EBITDA   56.8 163 87.1 597 217 -287 0.0 0.0   EBIT   53.3 147 22.1 372 -97.7 -602 0.0 0.0   Pre-tax profit (PTP)   52.5 142.5 4.3 344.9 -110.3 -621.8 0.0 0.0   Net earnings   95.2 106.3 3.3 266.7 -90.1 -488.1 0.0 0.0   Pre-tax profit without non-rec. items   52.5 143 4.3 345 -110 -622 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   6.9 163 611 1,277 962 646 0.0 0.0   Shareholders equity total   -99.5 6.8 10.1 277 187 -301 -381 -381   Interest-bearing liabilities   5.1 334 1,188 1,250 1,573 1,500 381 381   Balance sheet total (assets)   205 511 1,490 1,870 2,124 1,539 0.0 0.0   Net Debt   5.1 228 1,066 1,219 1,497 1,427 381 381     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   167 367 602 1,057 801 244 0.0 0.0   Gross profit growth   6.9% 120.2% 64.1% 75.6% -24.2% -69.6% -100.0% 0.0%   Employees   1 2 3 3 3 3 0 0   Employee growth %   0.0% 100.0% 50.0% 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)   205 511 1,490 1,870 2,124 1,539 0 0   Balance sheet change%   56.0% 149.6% 191.8% 25.5% 13.6% -27.5% -100.0% 0.0%   Added value   56.8 162.7 87.1 597.1 127.9 -287.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7 141 383 440 -630 -630 -646 0   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 3.0 4.0 -1.0 -2.0 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 (%)   32.0% 40.2% 3.7% 35.2% -12.2% -247.2% 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 %   16.9% 36.2% 2.2% 22.1% -4.9% -30.4% 0.0% 0.0%   ROI %   37.7% 85.2% 2.9% 26.0% -5.6% -35.5% 0.0% 0.0%   ROE %   56.7% 100.6% 39.2% 185.9% -38.9% -56.6% 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 %   -32.7% 1.3% 0.7% 14.8% 8.8% -16.4% -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, %   8.9% 139.9% 1,223.8% 204.2% 688.4% -496.9% 0.0% 0.0%   Gearing %   -5.1% 4,923.0% 11,751.6% 451.7% 841.9% -497.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 2.9% 2.3% 2.2% 0.9% 1.3% 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   0.3 0.6 0.3 0.1 0.3 0.4 0.0 0.0   Current Ratio   0.4 0.7 0.6 0.4 0.6 0.5 0.0 0.0   Cash and cash equivalent   0.0 106.7 121.2 31.3 75.9 73.2 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   -180.4 -156.3 -600.8 -867.2 -682.2 -959.4 -190.6 -190.6   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   57 81 29 199 43 -96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 81 29 199 72 -96 0 0   EBIT / employee   53 74 7 124 -33 -201 0 0   Net earnings / employee   95 53 1 89 -30 -163 0 0