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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% 0.8% 0.8%   Bankruptcy risk   6.7% 12.9% 7.0% 7.0% 4.3% 10.6% 18.1% 17.8%   Credit score (0-100)   37 19 34 33 47 22 8 8   Credit rating   BBB BB BBB BBB BBB BB B B   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   249 77.0 334 542 598 539 0.0 0.0   EBITDA   249 57.3 334 542 434 56.5 0.0 0.0   EBIT   5.3 -241 88.5 295 188 -174 0.0 0.0   Pre-tax profit (PTP)   -40.5 -295.8 35.2 183.2 152.8 -208.9 0.0 0.0   Net earnings   -35.3 -232.8 8.2 162.2 118.2 -166.6 0.0 0.0   Pre-tax profit without non-rec. items   -40.5 -296 35.2 183 153 -209 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   1,383 1,120 1,299 1,104 1,323 1,093 0.0 0.0   Shareholders equity total   409 176 184 347 465 298 218 218   Interest-bearing liabilities   0.0 206 359 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,995 1,719 1,930 2,344 2,226 1,829 218 218   Net Debt   -3.3 206 218 -8.3 -300 -223 -218 -218     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   249 77.0 334 542 598 539 0.0 0.0   Gross profit growth   -22.4% -69.1% 333.0% 62.6% 10.3% -9.9% -100.0% 0.0%   Employees   0 0 0 0 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)   1,995 1,719 1,930 2,344 2,226 1,829 218 218   Balance sheet change%   1.6% -13.8% 12.2% 21.4% -5.0% -17.8% -88.1% 0.0%   Added value   249.2 57.3 333.7 542.4 436.3 56.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -294 -561 -67 -442 -27 -461 -1,093 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 -1.0 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 (%)   2.1% -312.7% 26.5% 54.3% 31.5% -32.3% 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 %   0.3% -13.0% 4.9% 13.8% 8.2% -8.6% 0.0% 0.0%   ROI %   0.4% -31.4% 14.0% 56.9% 37.2% -36.4% 0.0% 0.0%   ROE %   -8.3% -79.5% 4.5% 61.1% 29.1% -43.7% 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 %   20.5% 10.3% 9.6% 14.8% 20.9% 16.3% 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, %   -1.3% 358.6% 65.2% -1.5% -69.1% -393.9% 0.0% 0.0%   Gearing %   0.0% 116.7% 194.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.2% 53.3% 18.9% 62.0% 0.0% 0.0% 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   0.5 0.5 0.4 0.6 0.5 0.4 0.0 0.0   Current Ratio   0.5 0.5 0.4 0.6 0.5 0.5 0.0 0.0   Cash and cash equivalent   3.3 0.0 141.3 8.3 299.9 222.7 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   -507.3 -668.5 -785.5 -674.8 -740.9 -719.1 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 0 436 57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 434 57 0 0   EBIT / employee   0 0 0 0 188 -174 0 0   Net earnings / employee   0 0 0 0 118 -167 0 0