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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 9.9% 9.9%   Bankruptcy risk   8.0% 10.0% 7.1% 5.7% 6.2% 8.6% 16.1% 16.1%   Credit score (0-100)   32 26 34 39 37 28 11 11   Credit rating   BB BB BBB BBB BBB 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   38.2 251 1,253 2,566 3,617 3,818 0.0 0.0   EBITDA   38.2 51.4 60.0 31.0 154 138 0.0 0.0   EBIT   38.2 49.7 49.7 20.7 136 117 0.0 0.0   Pre-tax profit (PTP)   36.2 48.4 46.7 22.9 132.9 71.8 0.0 0.0   Net earnings   28.0 37.7 36.4 16.5 101.1 42.4 0.0 0.0   Pre-tax profit without non-rec. items   36.2 48.4 46.7 22.9 133 71.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 29.3 18.9 8.6 93.9 73.4 0.0 0.0   Shareholders equity total   60.1 97.9 134 151 252 149 99.0 99.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   446 449 682 1,214 1,876 1,819 99.0 99.0   Net Debt   -256 -97.3 -3.4 -252 -247 -35.0 -99.0 -99.0     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   38.2 251 1,253 2,566 3,617 3,818 0.0 0.0   Gross profit growth   0.0% 557.9% 398.6% 104.7% 41.0% 5.6% -100.0% 0.0%   Employees   1 1 3 6 7 9 0 0   Employee growth %   0.0% 0.0% 200.0% 100.0% 16.7% 28.6% -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)   446 449 682 1,214 1,876 1,819 99 99   Balance sheet change%   207.7% 0.5% 52.0% 78.0% 54.5% -3.1% -94.6% 0.0%   Added value   38.2 51.4 60.0 31.0 146.7 137.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 28 -21 -21 68 -41 -73 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   100.0% 19.8% 4.0% 0.8% 3.8% 3.1% 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 %   12.9% 11.1% 8.8% 3.0% 10.0% 6.7% 0.0% 0.0%   ROI %   82.8% 62.4% 42.5% 19.8% 77.1% 61.2% 0.0% 0.0%   ROE %   60.8% 47.8% 31.3% 11.6% 50.2% 21.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   13.5% 21.8% 19.7% 12.4% 13.4% 8.2% 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, %   -670.2% -189.3% -5.7% -811.1% -161.0% -25.5% 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.2 1.2 1.2 1.1 1.1 1.0 0.0 0.0   Current Ratio   1.2 1.2 1.2 1.1 1.1 1.0 0.0 0.0   Cash and cash equivalent   256.0 97.3 3.4 251.6 247.3 35.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   60.1 69.9 115.6 137.7 143.1 63.0 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   38 51 20 5 21 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 51 20 5 22 15 0 0   EBIT / employee   38 50 17 3 19 13 0 0   Net earnings / employee   28 38 12 3 14 5 0 0