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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.4% 2.4%   Bankruptcy risk   8.1% 8.6% 6.0% 4.2% 1.8% 1.2% 10.4% 10.4%   Credit score (0-100)   32 30 39 47 71 80 23 23   Credit rating   BB BB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 -0.0 0.0 0.0 0.8 53.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,440 873 1,737 2,193 2,166 2,639 0.0 0.0   EBITDA   365 -249 377 584 250 950 0.0 0.0   EBIT   349 -268 344 548 233 937 0.0 0.0   Pre-tax profit (PTP)   342.3 -281.8 312.9 549.5 226.8 933.7 0.0 0.0   Net earnings   271.6 -220.2 241.0 427.3 175.6 726.6 0.0 0.0   Pre-tax profit without non-rec. items   342 -282 313 550 227 934 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   44.0 40.5 92.1 109 41.7 28.3 0.0 0.0   Shareholders equity total   19.8 -200 40.5 468 643 1,370 1,120 1,120   Interest-bearing liabilities   226 439 190 292 169 114 0.0 0.0   Balance sheet total (assets)   348 485 1,016 1,378 1,397 2,467 1,120 1,120   Net Debt   222 435 184 279 -38.7 -950 -1,120 -1,120     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,440 873 1,737 2,193 2,166 2,639 0.0 0.0   Gross profit growth   251.3% -39.4% 99.0% 26.3% -1.2% 21.8% -100.0% 0.0%   Employees   3 3 3 3 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 33.3% 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)   348 485 1,016 1,378 1,397 2,467 1,120 1,120   Balance sheet change%   32.2% 39.6% 109.4% 35.6% 1.4% 76.6% -54.6% 0.0%   Added value   365.0 -249.3 377.3 583.8 268.3 950.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -32 -22 18 -19 -84 -27 -28 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 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   24.2% -30.7% 19.8% 25.0% 10.8% 35.5% 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 %   81.3% -51.5% 40.6% 46.3% 16.9% 49.0% 0.0% 0.0%   ROI %   103.5% -77.0% 82.1% 95.7% 29.7% 82.1% 0.0% 0.0%   ROE %   192.1% -87.2% 91.7% 168.1% 31.6% 72.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   5.7% -29.2% 4.0% 34.0% 46.1% 55.5% 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, %   60.8% -174.5% 48.7% 47.8% -15.5% -100.0% 0.0% 0.0%   Gearing %   1,140.3% -219.0% 469.2% 62.5% 26.2% 8.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 4.8% 10.4% 1.8% 3.1% 9.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.9 0.7 0.7 0.9 1.1 1.7 0.0 0.0   Current Ratio   0.9 0.7 1.1 1.4 1.9 2.2 0.0 0.0   Cash and cash equivalent   3.7 4.0 6.6 13.4 207.4 1,063.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -24.2 -235.2 115.2 359.1 650.1 1,348.0 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   122 -83 126 195 67 238 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   122 -83 126 195 62 238 0 0   EBIT / employee   116 -89 115 183 58 234 0 0   Net earnings / employee   91 -73 80 142 44 182 0 0