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1000.0 Bankruptcy Risk  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   35.1% 21.1% 5.8% 8.4% 5.0% 4.7% 15.3% 15.3%   Credit score (0-100)   1 6 40 28 43 44 13 13   Credit rating   C B BBB 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales   232 305 0 0 0 0 0 0   Gross profit   165 31.1 74.5 480 703 1,074 0.0 0.0   EBITDA   165 30.5 72.3 89.2 114 135 0.0 0.0   EBIT   125 -34.4 39.6 9.4 20.8 55.8 0.0 0.0   Pre-tax profit (PTP)   125.3 -34.4 39.6 7.6 18.6 54.0 0.0 0.0   Net earnings   125.3 -62.8 27.9 7.2 13.2 42.1 0.0 0.0   Pre-tax profit without non-rec. items   125 -34.4 39.6 7.6 18.6 54.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Tangible assets total   0.0 30.7 180 338 278 139 0.0 0.0   Shareholders equity total   9.4 -62.6 89.1 96.4 210 252 172 172   Interest-bearing liabilities   0.0 0.0 0.0 28.8 29.0 0.0 0.0 0.0   Balance sheet total (assets)   9.4 70.9 266 603 561 557 172 172   Net Debt   -9.4 -12.7 -76.2 -158 -192 -210 -172 -172     See the entire balance sheet 1000.0 Volume  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales   232 305 0 0 0 0 0 0   Net sales growth   0.0% 31.9% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   165 31.1 74.5 480 703 1,074 0.0 0.0   Gross profit growth   0.0% -81.1% 139.7% 544.7% 46.4% 52.8% -100.0% 0.0%   Employees   0 0 0 1 1 1 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)   9 71 266 603 561 557 172 172   Balance sheet change%   0.0% 651.4% 274.7% 127.0% -7.0% -0.6% -69.2% 0.0%   Added value   164.6 30.5 72.3 89.2 100.6 134.7 0.0 0.0   Added value %   71.1% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -39 -34 116 79 -154 -218 -139 0   Net sales trend   0.0 1.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A EBITDA %   71.1% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   54.1% -11.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   76.1% -110.8% 53.2% 2.0% 3.0% 5.2% 0.0% 0.0%   Net Earnings %   54.1% -20.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   71.1% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   54.1% -11.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   1,328.9% -48.2% 19.8% 2.2% 3.6% 10.0% 0.0% 0.0%   ROI %   1,328.9% -51.1% 20.3% 4.1% 8.8% 20.9% 0.0% 0.0%   ROE %   1,328.8% -196.9% 38.9% 7.8% 8.6% 18.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Equity ratio %   100.0% -41.7% 33.6% 16.0% 37.4% 45.2% 100.0% 100.0%   Relative indebtedness %   0.0% -2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -4.1% -6.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -5.7% -41.8% -105.3% -177.0% -167.9% -156.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 29.9% 13.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 12.6% 7.6% 12.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Quick Ratio   0.0 4.8 56.7 0.6 0.9 1.4 0.0 0.0   Current Ratio   0.0 4.8 56.7 0.6 0.9 1.4 0.0 0.0   Cash and cash equivalent   9.4 12.7 76.2 186.7 220.8 210.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 33.3 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 %   4.1% 13.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   8.9 31.4 84.3 -173.0 -27.8 116.7 0.0 0.0   Net working capital %   3.9% 10.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 89 101 135 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 89 114 135 0 0   EBIT / employee   0 0 0 9 21 56 0 0   Net earnings / employee   0 0 0 7 13 42 0 0