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1000.0 Bankruptcy Risk  2018 N/A 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% 3.2% 3.2%   Bankruptcy risk   0.0% 6.7% 1.9% 5.1% 2.1% 1.6% 11.1% 10.9%   Credit score (0-100)   0 37 69 42 66 73 22 22   Credit rating   N/A BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.3 0.0 0.1 3.0 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 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   0.0 1,162 1,821 999 1,725 1,670 0.0 0.0   EBITDA   0.0 -66.1 852 -74.4 653 567 0.0 0.0   EBIT   0.0 -168 664 -285 503 329 0.0 0.0   Pre-tax profit (PTP)   0.0 -195.8 634.0 -293.0 471.2 295.5 0.0 0.0   Net earnings   0.0 -159.8 492.3 -230.0 364.1 229.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -196 634 -293 471 296 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 329 650 502 610 860 0.0 0.0   Shareholders equity total   0.0 132 624 394 759 988 948 948   Interest-bearing liabilities   0.0 468 587 462 623 738 0.0 0.0   Balance sheet total (assets)   0.0 915 1,877 1,279 2,230 2,272 948 948   Net Debt   0.0 468 -171 293 25.0 407 -948 -948     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 1,162 1,821 999 1,725 1,670 0.0 0.0   Gross profit growth   0.0% 0.0% 56.7% -45.1% 72.7% -3.2% -100.0% 0.0%   Employees   0 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)   0 915 1,877 1,279 2,230 2,272 948 948   Balance sheet change%   0.0% 0.0% 105.1% -31.9% 74.4% 1.9% -58.3% 0.0%   Added value   0.0 -66.1 852.4 -74.4 713.8 567.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 307 112 -379 -62 -8 -860 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 1.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% -14.5% 36.4% -28.5% 29.2% 19.7% 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% -18.4% 47.5% -18.1% 28.7% 14.6% 0.0% 0.0%   ROI %   0.0% -28.1% 72.3% -27.3% 44.6% 20.8% 0.0% 0.0%   ROE %   0.0% -120.9% 130.1% -45.2% 63.2% 26.3% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 14.4% 33.3% 30.9% 34.0% 43.5% 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, %   0.0% -708.4% -20.1% -393.8% 3.8% 71.8% 0.0% 0.0%   Gearing %   0.0% 354.2% 94.1% 117.0% 82.1% 74.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 11.6% 5.6% 1.5% 5.9% 4.9% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.5 0.8 0.6 1.0 1.4 0.0 0.0   Current Ratio   0.0 0.5 0.9 0.8 1.1 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 758.8 168.9 597.6 330.3 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 -352.3 -118.2 -208.3 89.2 468.0 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 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 -33 426 -37 357 284 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -33 426 -37 326 284 0 0   EBIT / employee   0 -84 332 -143 252 164 0 0   Net earnings / employee   0 -80 246 -115 182 115 0 0