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1000.0 Bankruptcy Risk  2018 N/A 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   0.0% 3.4% 2.1% 1.7% 2.4% 4.7% 16.5% 16.1%   Credit score (0-100)   0 55 68 72 63 44 11 11   Credit rating   N/A BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 1.2 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 N/A 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 810 1,117 1,093 1,070 810 0.0 0.0   EBITDA   0.0 136 338 163 116 -200 0.0 0.0   EBIT   0.0 98.0 293 118 70.7 -245 0.0 0.0   Pre-tax profit (PTP)   0.0 75.0 281.7 109.7 65.2 -242.8 0.0 0.0   Net earnings   0.0 56.0 219.5 82.5 47.3 -186.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 75.0 282 110 65.2 -243 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   0.0 187 143 97.5 52.5 7.5 0.0 0.0   Shareholders equity total   0.0 156 375 458 390 204 104 104   Interest-bearing liabilities   0.0 266 198 113 25.3 32.6 0.0 0.0   Balance sheet total (assets)   0.0 736 847 879 608 426 104 104   Net Debt   0.0 104 -202 -240 -183 -19.0 -104 -104     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   0.0 810 1,117 1,093 1,070 810 0.0 0.0   Gross profit growth   0.0% 0.0% 37.9% -2.2% -2.1% -24.3% -100.0% 0.0%   Employees   0 2 2 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 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)   0 736 847 879 608 426 104 104   Balance sheet change%   0.0% 0.0% 15.1% 3.8% -30.8% -30.0% -75.6% 0.0%   Added value   0.0 136.0 338.5 163.3 115.7 -200.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 149 -90 -90 -90 -90 -8 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 -1.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   0.0% 12.1% 26.3% 10.8% 6.6% -30.3% 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 %   0.0% 13.3% 37.1% 13.7% 9.6% -46.8% 0.0% 0.0%   ROI %   0.0% 23.0% 58.5% 20.6% 14.4% -74.1% 0.0% 0.0%   ROE %   0.0% 35.9% 82.7% 19.8% 11.2% -62.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   0.0% 21.2% 44.3% 52.1% 64.2% 47.9% 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, %   0.0% 76.5% -59.5% -147.3% -157.9% 9.5% 0.0% 0.0%   Gearing %   0.0% 170.5% 52.8% 24.8% 6.5% 16.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 17.3% 5.1% 5.5% 8.5% 3.3% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.0 1.2 2.1 1.8 2.2 1.6 0.0 0.0   Current Ratio   0.0 1.4 2.3 2.0 2.6 1.8 0.0 0.0   Cash and cash equivalent   0.0 162.0 399.5 353.8 208.0 51.6 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   0.0 160.0 402.6 395.6 339.5 184.4 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 N/A 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 68 169 54 39 -67 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 68 169 54 39 -67 0 0   EBIT / employee   0 49 147 39 24 -82 0 0   Net earnings / employee   0 28 110 27 16 -62 0 0