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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% 2.1% 2.1%   Bankruptcy risk   23.9% 10.2% 8.0% 4.0% 3.5% 3.8% 10.6% 10.4%   Credit score (0-100)   4 25 30 48 53 50 23 24   Credit rating   B BB BB 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   404 558 993 921 497 180 0.0 0.0   EBITDA   -190 186 513 258 420 36.9 0.0 0.0   EBIT   -190 186 512 253 415 31.6 0.0 0.0   Pre-tax profit (PTP)   -219.0 158.0 486.0 210.0 376.0 141.8 0.0 0.0   Net earnings   -172.0 123.0 379.0 159.0 296.0 110.1 0.0 0.0   Pre-tax profit without non-rec. items   -219 158 486 210 376 142 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 26.0 21.0 16.0 9.7 0.0 0.0   Shareholders equity total   -122 1.0 380 539 835 945 895 895   Interest-bearing liabilities   55.0 0.0 100 147 206 202 0.0 0.0   Balance sheet total (assets)   675 1,068 2,060 2,262 2,784 2,684 895 895   Net Debt   55.0 -5.0 -3.0 -146 -287 -49.4 -895 -895     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   404 558 993 921 497 180 0.0 0.0   Gross profit growth   0.0% 38.1% 78.0% -7.3% -46.0% -63.8% -100.0% 0.0%   Employees   2 2 2 2 2 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)   675 1,068 2,060 2,262 2,784 2,684 895 895   Balance sheet change%   0.0% 58.2% 92.9% 9.8% 23.1% -3.6% -66.6% 0.0%   Added value   -190.0 186.0 513.0 258.0 420.0 36.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 25 -10 -10 -12 -10 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 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 (%)   -47.0% 33.3% 51.6% 27.5% 83.5% 17.5% 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 %   -23.8% 19.9% 33.0% 12.0% 16.4% 7.6% 0.0% 0.0%   ROI %   -345.5% 664.3% 214.6% 45.0% 48.4% 19.0% 0.0% 0.0%   ROE %   -25.5% 36.4% 199.0% 34.6% 43.1% 12.4% 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 %   -15.3% 0.1% 18.4% 23.8% 30.0% 35.2% 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, %   -28.9% -2.7% -0.6% -56.6% -68.3% -133.9% 0.0% 0.0%   Gearing %   -45.1% 0.0% 26.3% 27.3% 24.7% 21.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   105.5% 101.8% 60.0% 40.5% 22.1% 32.3% 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   0.2 0.3 0.4 0.4 0.4 0.4 0.0 0.0   Current Ratio   0.8 1.0 1.2 1.3 1.4 1.5 0.0 0.0   Cash and cash equivalent   0.0 5.0 103.0 293.0 493.0 251.8 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   -122.0 1.0 354.0 560.0 819.0 935.8 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   -95 93 257 129 210 18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -95 93 257 129 210 18 0 0   EBIT / employee   -95 93 256 127 208 16 0 0   Net earnings / employee   -86 62 190 80 148 55 0 0