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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% 1.2% 1.2%   Bankruptcy risk   6.4% 6.7% 10.3% 10.6% 11.1% 3.7% 10.0% 10.0%   Credit score (0-100)   38 37 24 22 21 51 25 25   Credit rating   BBB BBB BB BB BB 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 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   308 352 370 367 776 1,109 1,109 1,109   Gross profit   109 92.7 29.7 -5.6 171 713 0.0 0.0   EBITDA   100 89.5 22.2 -5.6 160 408 0.0 0.0   EBIT   36.1 25.2 -42.1 -69.9 160 408 0.0 0.0   Pre-tax profit (PTP)   29.2 23.3 -47.1 -71.7 143.8 400.9 0.0 0.0   Net earnings   25.2 23.3 -47.1 -71.7 85.8 344.4 0.0 0.0   Pre-tax profit without non-rec. items   29.2 23.3 -47.1 -71.7 144 401 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 1,145 0.0 0.0   Shareholders equity total   350 373 326 254 251 708 658 658   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 408 0.0 0.0   Balance sheet total (assets)   442 476 510 462 401 1,650 658 658   Net Debt   -19.3 -32.0 -44.7 -38.6 -295 393 -658 -658     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   308 352 370 367 776 1,109 1,109 1,109   Net sales growth   -46.4% 14.2% 5.0% -0.7% 111.3% 42.9% 0.0% 0.0%   Gross profit   109 92.7 29.7 -5.6 171 713 0.0 0.0   Gross profit growth   -68.8% -14.7% -68.0% 0.0% 0.0% 316.2% -100.0% 0.0%   Employees   0 0 0 0 0 2 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)   442 476 510 462 401 1,650 658 658   Balance sheet change%   -11.2% 7.7% 7.2% -9.4% -13.3% 311.8% -60.1% 0.0%   Added value   100.4 89.5 22.2 -5.6 224.4 408.0 0.0 0.0   Added value %   32.6% 25.4% 6.0% -1.5% 28.9% 36.8% 0.0% 0.0%   Investments   -64 -129 -129 -64 -64 1,145 -1,145 0   Net sales trend   -1.0 1.0 2.0 -1.0 1.0 2.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 -2.0 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 %   32.6% 25.4% 6.0% -1.5% 20.6% 36.8% 0.0% 0.0%   EBIT %   11.7% 7.2% -11.4% -19.0% 20.6% 36.8% 0.0% 0.0%   EBIT to gross profit (%)   33.3% 27.2% -141.8% 1,252.2% 93.5% 57.2% 0.0% 0.0%   Net Earnings %   8.2% 6.6% -12.7% -19.5% 11.1% 31.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   29.0% 24.9% 4.7% -2.0% 11.1% 31.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   9.5% 6.6% -12.7% -19.5% 18.5% 36.2% 0.0% 0.0%   ROA %   7.7% 5.5% -8.5% -14.4% 40.2% 39.8% 0.0% 0.0%   ROI %   11.5% 7.0% -12.0% -24.1% 58.0% 59.7% 0.0% 0.0%   ROE %   8.0% 6.4% -13.5% -24.7% 33.9% 71.8% 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 %   79.2% 78.4% 63.9% 55.0% 62.6% 42.9% 100.0% 100.0%   Relative indebtedness %   29.9% 29.2% 49.8% 56.6% 19.3% 84.9% 0.0% 0.0%   Relative net indebtedness %   23.6% 20.1% 37.7% 46.1% -18.8% 83.5% -59.4% -59.4%   Net int. bear. debt to EBITDA, %   -19.2% -35.8% -201.3% 691.8% -184.5% 96.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 57.6% 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% 3.4% 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   2.3 3.0 2.2 1.7 2.5 0.5 0.0 0.0   Current Ratio   2.4 3.1 2.3 1.8 2.5 0.5 0.0 0.0   Cash and cash equivalent   19.3 32.0 44.7 38.6 295.4 15.4 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 0.0 110.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 482.3 0.0 0.0   Current assets / Net sales %   72.6% 91.5% 113.8% 101.5% 48.4% 43.3% 59.4% 59.4%   Net working capital   131.8 219.3 236.5 164.9 225.5 -462.0 0.0 0.0   Net working capital %   42.8% 62.3% 64.0% 44.9% 29.1% -41.7% 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 0 554 0 0   Added value / employee   0 0 0 0 0 204 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 204 0 0   EBIT / employee   0 0 0 0 0 204 0 0   Net earnings / employee   0 0 0 0 0 172 0 0