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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% 2.9% 2.9%   Bankruptcy risk   9.1% 15.7% 17.3% 19.3% 9.4% 8.1% 16.9% 16.6%   Credit score (0-100)   28 13 9 6 25 29 10 11   Credit rating   BB BB BB B 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   0 0 0 0 0 0 0 0   Gross profit   385 286 299 423 577 408 0.0 0.0   EBITDA   30.7 -28.4 -101 64.2 204 41.6 0.0 0.0   EBIT   18.1 -38.4 -103 64.2 199 38.6 0.0 0.0   Pre-tax profit (PTP)   17.8 -39.1 -103.0 63.0 196.4 37.3 0.0 0.0   Net earnings   20.5 -31.1 -80.4 49.0 153.1 33.6 0.0 0.0   Pre-tax profit without non-rec. items   17.8 -39.1 -103 63.0 196 37.3 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   12.1 2.0 0.0 0.0 15.1 12.1 0.0 0.0   Shareholders equity total   17.9 -13.2 -93.6 -44.6 109 142 62.1 62.1   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   141 31.9 122 43.3 250 209 62.1 62.1   Net Debt   -93.8 -11.7 -80.0 -15.4 -225 -91.5 -62.1 -62.1     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   385 286 299 423 577 408 0.0 0.0   Gross profit growth   8.0% -25.8% 4.6% 41.6% 36.4% -29.3% -100.0% 0.0%   Employees   1 1 1 1 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)   141 32 122 43 250 209 62 62   Balance sheet change%   -19.7% -77.3% 282.4% -64.5% 478.1% -16.4% -70.3% 0.0%   Added value   30.7 -28.4 -100.9 64.2 199.0 41.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 -20 -4 0 10 -6 -12 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 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 (%)   4.7% -13.4% -34.4% 15.2% 34.5% 9.5% 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 %   11.3% -41.3% -78.9% 42.3% 117.6% 16.8% 0.0% 0.0%   ROI %   202.3% -429.6% 0.0% 0.0% 366.7% 30.8% 0.0% 0.0%   ROE %   21.2% -124.8% -104.3% 59.2% 201.7% 26.8% 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 %   12.7% -29.2% -43.4% -50.7% 43.3% 67.9% 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, %   -305.8% 41.3% 79.3% -23.9% -110.2% -219.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.0 0.7 0.6 0.5 1.7 1.4 0.0 0.0   Current Ratio   1.0 0.7 0.6 0.5 1.7 2.9 0.0 0.0   Cash and cash equivalent   93.8 11.7 80.0 15.4 224.8 91.5 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   5.8 -15.3 -93.6 -44.6 93.4 130.0 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 2018/12 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   31 -28 -101 64 199 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   31 -28 -101 64 204 42 0 0   EBIT / employee   18 -38 -103 64 199 39 0 0   Net earnings / employee   21 -31 -80 49 153 34 0 0