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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% 2.1% 2.1%   Bankruptcy risk   5.7% 6.8% 14.8% 5.9% 3.7% 5.0% 15.7% 15.5%   Credit score (0-100)   42 37 14 38 51 43 12 13   Credit rating   BBB BBB BB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   513 680 244 1,313 738 266 0.0 0.0   EBITDA   129 505 -105 1,070 520 125 0.0 0.0   EBIT   129 505 -105 1,069 520 125 0.0 0.0   Pre-tax profit (PTP)   126.4 513.4 -96.8 1,078.1 555.6 155.3 0.0 0.0   Net earnings   98.1 400.4 -75.5 840.7 429.1 121.0 0.0 0.0   Pre-tax profit without non-rec. items   126 513 -96.8 1,078 556 155 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 17.9 14.0 0.0 0.0 0.0   Shareholders equity total   197 497 21.4 862 591 277 0.0 0.0   Interest-bearing liabilities   18.3 0.0 0.0 0.0 109 116 0.0 0.0   Balance sheet total (assets)   250 702 123 1,309 1,003 499 0.0 0.0   Net Debt   -141 -10.0 -48.3 -55.7 36.5 99.4 0.0 0.0     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   513 680 244 1,313 738 266 0.0 0.0   Gross profit growth   -1.8% 32.6% -64.2% 439.1% -43.8% -63.9% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 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)   250 702 123 1,309 1,003 499 0 0   Balance sheet change%   -45.3% 180.6% -82.5% 967.6% -23.4% -50.2% -100.0% 0.0%   Added value   128.8 504.9 -105.0 1,070.3 521.1 124.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 16 -4 -14 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 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 (%)   25.1% 74.3% -43.1% 81.4% 70.4% 46.9% 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 %   36.6% 107.9% -23.5% 150.6% 48.1% 21.3% 0.0% 0.0%   ROI %   49.4% 142.2% -37.4% 243.9% 71.2% 29.2% 0.0% 0.0%   ROE %   39.6% 115.5% -29.1% 190.3% 59.1% 27.9% 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 %   78.6% 70.8% 17.5% 65.8% 59.0% 55.5% 0.0% 0.0%   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, %   -109.1% -2.0% 46.0% -5.2% 7.0% 79.6% 0.0% 0.0%   Gearing %   9.3% 0.0% 0.0% 0.0% 18.5% 41.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   32.8% 0.0% 0.0% 0.0% 1.1% 3.9% 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   5.5 3.4 1.2 2.9 2.4 2.2 0.0 0.0   Current Ratio   5.5 3.4 1.2 2.9 2.4 2.2 0.0 0.0   Cash and cash equivalent   158.9 10.0 48.3 55.7 72.7 16.2 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   196.4 497.0 21.4 844.7 561.7 277.2 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   129 505 -105 1,070 521 125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   129 505 -105 1,070 520 125 0 0   EBIT / employee   129 505 -105 1,069 520 125 0 0   Net earnings / employee   98 400 -76 841 429 121 0 0