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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% 1.5% 1.5%   Bankruptcy risk   17.4% 11.5% 20.3% 14.6% 11.6% 11.2% 24.0% 23.6%   Credit score (0-100)   10 22 5 13 20 20 3 4   Credit rating   BB BB B BB BB BB 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   0 0 135 420 117 120 120 120   Gross profit   0.0 -3.9 132 416 102 91.9 0.0 0.0   EBITDA   15.2 -3.9 132 401 -6.4 91.9 0.0 0.0   EBIT   15.2 -3.9 132 401 -6.4 91.9 0.0 0.0   Pre-tax profit (PTP)   15.2 101.0 131.0 400.7 -7.3 91.4 0.0 0.0   Net earnings   12.9 101.9 130.1 400.7 -7.3 91.4 0.0 0.0   Pre-tax profit without non-rec. items   15.2 101 131 401 -7.3 91.4 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 37.5 0.0 0.0 0.0 0.0   Shareholders equity total   80.4 77.2 102 390 183 174 0.1 0.1   Interest-bearing liabilities   0.0 0.0 0.0 36.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   87.2 80.7 106 430 186 179 0.1 0.1   Net Debt   -15.2 -7.8 -33.8 16.0 -114 -102 -0.1 -0.1     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 0 135 420 117 120 120 120   Net sales growth   0.0% 0.0% 0.0% 211.1% -72.2% 2.9% 0.0% 0.0%   Gross profit   0.0 -3.9 132 416 102 91.9 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 216.3% -75.5% -10.0% -100.0% 0.0%   Employees   1 0 0 1 1 1 0 0   Employee growth %   0.0% -100.0% 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)   87 81 106 430 186 179 0 0   Balance sheet change%   21.1% -7.5% 31.1% 305.9% -56.6% -3.8% -99.9% 0.0%   Added value   15.2 -3.9 131.5 401.0 -6.4 91.9 0.0 0.0   Added value %   0.0% 0.0% 97.4% 95.5% -5.5% 76.6% 0.0% 0.0%   Investments   0 0 0 38 -38 0 0 0   Net sales trend   0.0 0.0 0.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -1.0 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 %   0.0% 0.0% 97.4% 95.5% -5.5% 76.6% 0.0% 0.0%   EBIT %   0.0% 0.0% 97.4% 95.5% -5.5% 76.6% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 100.0% 100.0% 96.4% -6.2% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 96.4% 95.4% -6.3% 76.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 96.4% 95.4% -6.3% 76.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 97.0% 95.4% -6.3% 76.2% 0.0% 0.0%   ROA %   19.1% 120.4% 141.0% 149.8% -2.1% 50.3% 0.0% 0.0%   ROI %   20.6% 128.3% 146.5% 151.8% -2.1% 51.5% 0.0% 0.0%   ROE %   17.4% 129.3% 144.9% 162.8% -2.6% 51.2% 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 %   92.1% 95.7% 96.7% 90.8% 98.1% 97.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 2.6% 9.4% 3.0% 4.2% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% -22.5% 4.6% -94.9% -80.5% -0.1% -0.1%   Net int. bear. debt to EBITDA, %   -100.0% 199.5% -25.7% 4.0% 1,791.4% -110.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 9.2% 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% 1.5% 5.2% 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   2.2 2.5 9.7 0.5 32.6 21.4 0.0 0.0   Current Ratio   2.2 2.5 9.7 0.5 32.6 21.4 0.0 0.0   Cash and cash equivalent   15.2 7.8 33.8 20.0 114.2 101.6 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)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 365.0 311.6 87.8 64.9 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 25.0% 4.8% 97.9% 89.3% 0.1% 0.1%   Net working capital   8.4 5.2 30.3 -19.5 110.7 102.1 0.0 0.0   Net working capital %   0.0% 0.0% 22.5% -4.6% 94.9% 85.1% 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 0 420 117 120 0 0   Added value / employee   15 0 0 401 -6 92 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 0 0 401 -6 92 0 0   EBIT / employee   15 0 0 401 -6 92 0 0   Net earnings / employee   13 0 0 401 -7 91 0 0