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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   3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%   Bankruptcy risk   12.3% 20.1% 10.0% 4.8% 3.8% 4.9% 10.6% 10.3%   Credit score (0-100)   20 6 24 43 50 43 23 24   Credit rating   BB B 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   3,298 0 0 0 0 0 0 0   Gross profit   1,236 324 457 954 1,146 938 0.0 0.0   EBITDA   987 -140 -24.4 454 656 -7.2 0.0 0.0   EBIT   987 -140 -24.4 454 656 -7.2 0.0 0.0   Pre-tax profit (PTP)   994.2 -134.6 -23.3 473.1 656.0 15.6 0.0 0.0   Net earnings   471.1 -108.5 -23.3 422.7 508.0 10.3 0.0 0.0   Pre-tax profit without non-rec. items   994 -135 -23.3 473 656 15.6 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 16.0 16.0 0.0 0.0 0.0 0.0   Shareholders equity total   519 410 387 809 1,318 1,328 1,203 1,203   Interest-bearing liabilities   149 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,200 557 526 1,033 1,552 1,507 1,203 1,203   Net Debt   132 -48.2 -101 -44.9 -328 -190 -1,203 -1,203     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   3,298 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,236 324 457 954 1,146 938 0.0 0.0   Gross profit growth   1,728.6% -73.8% 41.0% 109.0% 20.1% -18.2% -100.0% 0.0%   Employees   1 1 0 1 1 2 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 100.0% -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)   1,200 557 526 1,033 1,552 1,507 1,203 1,203   Balance sheet change%   11.5% -53.6% -5.5% 96.4% 50.3% -2.9% -20.2% 0.0%   Added value   987.2 -140.0 -24.4 454.2 656.0 -7.2 0.0 0.0   Added value %   29.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 16 0 -16 0 -0 0   Net sales trend   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 2.0 -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 %   29.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   29.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   79.9% -43.2% -5.3% 47.6% 57.2% -0.8% 0.0% 0.0%   Net Earnings %   14.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   14.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   30.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   87.7% -15.3% -4.3% 60.8% 50.8% 1.0% 0.0% 0.0%   ROI %   183.8% -24.9% -5.8% 79.2% 61.7% 1.2% 0.0% 0.0%   ROE %   166.5% -23.4% -5.8% 70.7% 47.8% 0.8% 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 %   43.2% 73.7% 73.5% 78.4% 84.9% 88.1% 100.0% 100.0%   Relative indebtedness %   20.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   20.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   13.4% 34.4% 414.8% -9.9% -50.0% 2,634.6% 0.0% 0.0%   Gearing %   28.7% 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 %   1.3% 0.5% 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   1.8 3.8 3.7 4.6 6.6 8.4 0.0 0.0   Current Ratio   1.8 3.8 3.7 4.6 6.6 8.4 0.0 0.0   Cash and cash equivalent   16.9 48.2 101.3 44.9 328.0 190.1 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 %   36.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   518.5 410.0 370.7 793.4 1,302.0 1,314.5 0.0 0.0   Net working capital %   15.7% 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   3,298 0 0 0 0 0 0 0   Added value / employee   987 -140 0 454 656 -4 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   987 -140 0 454 656 -4 0 0   EBIT / employee   987 -140 0 454 656 -4 0 0   Net earnings / employee   471 -109 0 423 508 5 0 0