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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   3.2% 3.2% 3.2% 3.2% 3.2% 3.2% 3.2% 3.2%   Bankruptcy risk   9.7% 6.4% 4.9% 3.3% 5.0% 5.4% 16.1% 16.1%   Credit score (0-100)   27 38 44 53 43 41 11 11   Credit rating   BB BBB BBB BBB 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   483 827 1,014 1,030 1,132 1,132 0.0 0.0   EBITDA   -31.5 134 161 84.0 25.9 65.1 0.0 0.0   EBIT   -42.2 124 141 64.2 6.2 36.4 0.0 0.0   Pre-tax profit (PTP)   -48.8 121.9 137.3 58.7 4.6 34.6 0.0 0.0   Net earnings   -39.6 99.0 105.7 43.9 1.6 24.5 0.0 0.0   Pre-tax profit without non-rec. items   -48.8 122 137 58.7 4.6 34.6 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   62.5 51.8 77.1 57.4 37.6 53.9 0.0 0.0   Shareholders equity total   21.1 120 223 243 245 269 219 219   Interest-bearing liabilities   63.0 35.3 48.0 62.1 14.0 40.3 0.0 0.0   Balance sheet total (assets)   335 436 732 585 660 575 219 219   Net Debt   -38.2 -149 -516 -316 -248 -69.8 -219 -219     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   483 827 1,014 1,030 1,132 1,132 0.0 0.0   Gross profit growth   80.8% 71.4% 22.6% 1.6% 9.9% 0.0% -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)   335 436 732 585 660 575 219 219   Balance sheet change%   130.8% 30.3% 67.8% -20.1% 12.8% -12.9% -61.9% 0.0%   Added value   -31.5 134.4 160.6 84.0 25.9 65.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 -21 6 -39 -39 -12 -54 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 3.0 4.0 5.0 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 (%)   -8.7% 15.0% 13.9% 6.2% 0.5% 3.2% 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 %   -16.0% 32.1% 24.1% 9.8% 1.0% 5.9% 0.0% 0.0%   ROI %   -42.8% 103.4% 66.1% 22.3% 2.2% 12.8% 0.0% 0.0%   ROE %   -47.6% 140.2% 61.6% 18.8% 0.7% 9.5% 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 %   6.3% 27.6% 30.5% 41.6% 37.1% 46.8% 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, %   121.3% -111.1% -321.1% -375.9% -955.7% -107.2% 0.0% 0.0%   Gearing %   298.2% 29.4% 21.5% 25.5% 5.7% 15.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 4.0% 8.7% 10.1% 4.2% 6.4% 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   0.9 1.2 1.3 1.5 1.5 1.7 0.0 0.0   Current Ratio   0.9 1.2 1.3 1.5 1.5 1.7 0.0 0.0   Cash and cash equivalent   101.2 184.6 563.8 377.7 261.9 110.1 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   -41.4 68.4 146.1 186.0 207.3 215.2 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   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