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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% 5.5% 5.5%   Bankruptcy risk   12.2% 18.5% 8.4% 11.7% 25.2% 38.0% 21.7% 21.7%   Credit score (0-100)   21 8 29 19 2 0 4 4   Credit rating   BB B BB BB B C 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   424 1,712 0 3,044 3,831 4,867 4,867 4,867   Gross profit   177 1,029 729 1,473 2,211 3,038 0.0 0.0   EBITDA   32.0 65.6 33.8 -83.5 -198 213 0.0 0.0   EBIT   32.0 27.7 33.8 -83.5 -198 178 0.0 0.0   Pre-tax profit (PTP)   32.0 27.7 30.9 -105.2 -207.0 159.6 0.0 0.0   Net earnings   25.0 21.6 30.9 -105.2 -207.0 124.5 0.0 0.0   Pre-tax profit without non-rec. items   32.0 27.7 30.9 -105 -207 160 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   0.0 114 114 114 138 104 0.0 0.0   Shareholders equity total   48.0 32.9 117 52.0 -155 -30.5 -70.5 -70.5   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 70.5 70.5   Balance sheet total (assets)   81.4 332 398 247 437 466 0.0 0.0   Net Debt   -46.2 -49.5 -64.4 -96.7 -49.8 -12.6 70.5 70.5     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   424 1,712 0 3,044 3,831 4,867 4,867 4,867   Net sales growth   0.0% 303.5% -100.0% 0.0% 25.9% 27.1% 0.0% 0.0%   Gross profit   177 1,029 729 1,473 2,211 3,038 0.0 0.0   Gross profit growth   0.0% 483.1% -29.2% 102.1% 50.2% 37.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 -963.8 -694.8 -1,556.2 -2,409.9 -2,825.5 0.0 0.0   Balance sheet total (assets)   81 332 398 247 437 466 0 0   Balance sheet change%   0.0% 307.0% 20.1% -38.1% 77.0% 6.7% -100.0% 0.0%   Added value   32.0 1,029.3 728.5 1,472.7 2,211.4 3,038.2 0.0 0.0   Added value %   7.6% 60.1% 0.0% 48.4% 57.7% 62.4% 0.0% 0.0%   Investments   0 76 0 0 25 -69 -104 0   Net sales trend   0.0 1.0 -1.0 0.0 1.0 2.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 -2.0 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 %   7.6% 3.8% 0.0% -2.7% -5.2% 4.4% 0.0% 0.0%   EBIT %   7.6% 1.6% 0.0% -2.7% -5.2% 3.7% 0.0% 0.0%   EBIT to gross profit (%)   18.1% 2.7% 4.6% -5.7% -9.0% 5.9% 0.0% 0.0%   Net Earnings %   5.9% 1.3% 0.0% -3.5% -5.4% 2.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.9% 3.5% 0.0% -3.5% -5.4% 3.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   7.6% 1.6% 0.0% -3.5% -5.4% 3.3% 0.0% 0.0%   ROA %   39.3% 13.4% 9.3% -25.9% -47.3% 32.8% 0.0% 0.0%   ROI %   66.8% 68.6% 45.0% -98.6% -762.5% 1,248.0% 0.0% 0.0%   ROE %   52.1% 53.4% 41.2% -124.3% -84.7% 27.6% 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 %   58.9% 9.9% 29.4% 21.1% -26.2% -6.1% -100.0% -100.0%   Relative indebtedness %   7.9% 17.4% 0.0% 6.4% 15.4% 9.6% 1.4% 1.4%   Relative net indebtedness %   -3.0% 14.6% 0.0% 3.2% 14.1% 9.4% 1.4% 1.4%   Net int. bear. debt to EBITDA, %   -144.2% -75.5% -190.7% 115.8% 25.1% -5.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 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   2.4 0.7 1.0 0.6 0.4 0.7 0.0 0.0   Current Ratio   2.4 0.7 1.0 0.6 0.4 0.7 0.0 0.0   Cash and cash equivalent   46.2 49.5 64.4 96.7 49.8 12.6 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)   30.3 32.0 0.0 2.1 14.8 19.2 0.0 0.0   Trade creditors turnover (days)   0.0 28.6 0.0 0.0 0.0 2.5 0.0 0.0   Current assets / Net sales %   19.2% 12.7% 0.0% 3.7% 6.7% 6.6% 0.0% 0.0%   Net working capital   48.0 -80.7 3.7 -80.7 -336.4 -148.8 -35.2 -35.2   Net working capital %   11.3% -4.7% 0.0% -2.7% -8.8% -3.1% -0.7% -0.7%   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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0