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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% 1.3% 1.3%   Bankruptcy risk   11.0% 4.1% 15.8% 14.4% 17.2% 16.7% 17.3% 17.3%   Credit score (0-100)   23 50 12 14 9 9 9 9   Credit rating   BB BBB BB BB BB BB BB BB   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   413 582 339 390 453 487 487 487   Gross profit   212 354 224 281 325 373 0.0 0.0   EBITDA   152 111 -107 -37.9 1.8 46.9 0.0 0.0   EBIT   152 110 -108 -39.4 0.7 46.0 0.0 0.0   Pre-tax profit (PTP)   129.1 109.6 -110.6 -39.9 0.3 46.6 0.0 0.0   Net earnings   129.1 80.9 -138.7 -47.9 0.3 46.6 0.0 0.0   Pre-tax profit without non-rec. items   151 110 -111 -39.9 0.3 46.6 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   177 258 119 71.0 71.3 118 21.3 21.3   Interest-bearing liabilities   0.0 14.1 10.8 17.6 22.7 0.1 0.0 0.0   Balance sheet total (assets)   228 485 242 162 179 215 21.3 21.3   Net Debt   -219 -396 -230 -142 -156 -215 -21.3 -21.3     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   413 582 339 390 453 487 487 487   Net sales growth   95.5% 40.8% -41.7% 15.0% 16.0% 7.5% 0.0% 0.0%   Gross profit   212 354 224 281 325 373 0.0 0.0   Gross profit growth   4,051.0% 67.2% -36.7% 25.6% 15.3% 15.0% -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   228 485 242 162 179 215 21 21   Balance sheet change%   244.7% 112.2% -50.1% -33.0% 10.6% 19.9% -90.1% 0.0%   Added value   151.6 111.5 -107.4 -37.9 2.2 46.9 0.0 0.0   Added value %   36.7% 19.2% -31.6% -9.7% 0.5% 9.6% 0.0% 0.0%   Investments   0 -1 -1 -1 -1 -1 0 0   Net sales trend   2.0 3.0 -1.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 1.0 2.0 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 %   36.7% 19.2% -31.6% -9.7% 0.4% 9.6% 0.0% 0.0%   EBIT %   36.7% 19.0% -31.8% -10.1% 0.2% 9.4% 0.0% 0.0%   EBIT to gross profit (%)   71.6% 31.2% -48.2% -14.0% 0.2% 12.3% 0.0% 0.0%   Net Earnings %   31.3% 13.9% -40.9% -12.3% 0.1% 9.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   31.3% 14.1% -40.7% -11.9% 0.3% 9.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   36.6% 18.8% -32.6% -10.2% 0.1% 9.6% 0.0% 0.0%   ROA %   102.6% 30.7% -30.4% -19.8% 0.2% 23.6% 0.0% 0.0%   ROI %   134.8% 48.9% -55.1% -36.5% 0.3% 44.0% 0.0% 0.0%   ROE %   115.2% 37.3% -73.7% -50.4% 0.4% 49.3% 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 %   77.3% 53.1% 49.2% 43.8% 39.8% 54.9% 100.0% 100.0%   Relative indebtedness %   12.5% 39.0% 36.2% 23.3% 23.8% 19.9% 0.0% 0.0%   Relative net indebtedness %   -40.5% -31.5% -34.8% -17.5% -15.7% -24.2% -4.4% -4.4%   Net int. bear. debt to EBITDA, %   -144.5% -355.6% 214.4% 373.8% -8,762.1% -458.3% 0.0% 0.0%   Gearing %   0.0% 5.5% 9.1% 24.8% 31.9% 0.1% 0.0% 0.0%   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   4.4 2.1 2.0 1.8 1.7 2.2 0.0 0.0   Current Ratio   4.4 2.1 2.0 1.8 1.7 2.2 0.0 0.0   Cash and cash equivalent   219.1 410.5 241.1 159.3 179.2 214.9 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)   8.3 46.5 0.9 2.6 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   7.9 167.2 2.3 4.6 -0.2 34.0 0.0 0.0   Current assets / Net sales %   55.3% 83.3% 71.3% 41.5% 39.6% 44.1% 4.4% 4.4%   Net working capital   176.7 257.6 118.9 71.0 71.3 117.9 0.0 0.0   Net working capital %   42.8% 44.3% 35.0% 18.2% 15.7% 24.2% 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 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