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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   7.8% 7.8% 13.1% 12.2% 5.6% 4.9% 16.4% 16.1%   Credit score (0-100)   33 32 17 18 40 43 11 11   Credit rating   BB BB BB BB BBB 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   0 0 0 0 0 0 0 0   Gross profit   5,360 5,798 4,106 8,199 8,973 7,756 0.0 0.0   EBITDA   565 705 39.9 3,253 2,792 1,138 0.0 0.0   EBIT   117 95.7 -446 2,976 2,428 861 0.0 0.0   Pre-tax profit (PTP)   107.5 93.8 -454.2 2,931.7 2,485.2 935.7 0.0 0.0   Net earnings   -43.7 70.5 -354.2 2,326.5 2,009.6 704.8 0.0 0.0   Pre-tax profit without non-rec. items   108 93.8 -454 2,932 2,485 936 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   1,659 1,171 685 752 605 642 0.0 0.0   Shareholders equity total   51.7 122 -232 94.5 2,104 809 159 159   Interest-bearing liabilities   1,120 710 710 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,337 1,963 1,848 2,268 4,324 2,654 159 159   Net Debt   943 462 190 -1,063 -609 -819 -159 -159     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   5,360 5,798 4,106 8,199 8,973 7,756 0.0 0.0   Gross profit growth   14.7% 8.2% -29.2% 99.7% 9.4% -13.6% -100.0% 0.0%   Employees   12 13 11 13 15 16 0 0   Employee growth %   -7.7% 8.3% -15.4% 18.2% 15.4% 6.7% -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)   2,337 1,963 1,848 2,268 4,324 2,654 159 159   Balance sheet change%   -5.4% -16.0% -5.8% 22.7% 90.7% -38.6% -94.0% 0.0%   Added value   564.9 704.8 39.9 3,253.2 2,705.1 1,137.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -363 -1,098 -972 -210 -512 -239 -642 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 -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 %   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 (%)   2.2% 1.7% -10.9% 36.3% 27.1% 11.1% 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 %   3.4% 4.5% -22.1% 136.9% 76.3% 27.4% 0.0% 0.0%   ROI %   4.5% 8.3% -50.8% 644.1% 219.6% 64.4% 0.0% 0.0%   ROE %   -3.5% 81.1% -36.0% 239.5% 182.8% 48.4% 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 %   2.2% 6.2% -11.2% 4.2% 48.7% 30.5% 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, %   166.9% 65.5% 475.7% -32.7% -21.8% -72.0% 0.0% 0.0%   Gearing %   2,164.9% 580.7% -306.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 0.2% 1.1% 12.5% 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   0.5 0.5 0.7 0.6 1.5 0.9 0.0 0.0   Current Ratio   0.6 0.7 0.8 0.7 1.6 1.0 0.0 0.0   Cash and cash equivalent   177.2 248.3 520.4 1,062.7 609.3 818.9 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   -414.0 -292.2 -261.9 -708.0 1,411.5 59.8 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   47 54 4 250 180 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 54 4 250 186 71 0 0   EBIT / employee   10 7 -41 229 162 54 0 0   Net earnings / employee   -4 5 -32 179 134 44 0 0