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1000.0 Bankruptcy Risk  2018 N/A 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% 3.2% 3.2%   Bankruptcy risk   0.0% 20.6% 14.5% 11.0% 9.4% 15.0% 15.8% 15.6%   Credit score (0-100)   0 6 15 21 25 13 12 12   Credit rating   N/A B BB BB 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 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 143 198 477 1,157 842 842 842   Gross profit   0.0 94.4 111 335 776 432 0.0 0.0   EBITDA   0.0 94.4 111 33.3 209 -156 0.0 0.0   EBIT   0.0 75.8 96.6 22.8 201 -156 0.0 0.0   Pre-tax profit (PTP)   0.0 75.8 96.6 22.8 201.3 -156.1 0.0 0.0   Net earnings   0.0 59.1 75.4 17.8 157.0 -156.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 75.8 96.6 22.8 201 -156 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 55.9 41.9 31.4 23.6 0.0 0.0 0.0   Shareholders equity total   0.0 62.3 110 108 230 49.2 -156 -156   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 156 156   Balance sheet total (assets)   0.0 72.1 137 195 423 238 0.0 0.0   Net Debt   0.0 -15.8 -95.4 -147 -361 -222 156 156     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 143 198 477 1,157 842 842 842   Net sales growth   0.0% 0.0% 39.1% 140.2% 142.7% -27.2% 0.0% 0.0%   Gross profit   0.0 94.4 111 335 776 432 0.0 0.0   Gross profit growth   0.0% 0.0% 17.1% 203.1% 131.6% -44.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 -301.8 -567.0 -588.3 0.0 0.0   Balance sheet total (assets)   0 72 137 195 423 238 0 0   Balance sheet change%   0.0% 0.0% 90.5% 42.1% 116.7% -43.6% -100.0% 0.0%   Added value   0.0 94.4 110.6 335.1 778.7 432.2 0.0 0.0   Added value %   0.0% 66.2% 55.7% 70.3% 67.3% 51.3% 0.0% 0.0%   Investments   0 37 -28 -21 -16 -24 0 0   Net sales trend   0.0 0.0 1.0 2.0 3.0 -1.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 -1.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 66.2% 55.7% 7.0% 18.1% -18.5% 0.0% 0.0%   EBIT %   0.0% 53.1% 48.7% 4.8% 17.4% -18.5% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 80.3% 87.4% 6.8% 25.9% -36.1% 0.0% 0.0%   Net Earnings %   0.0% 41.4% 38.0% 3.7% 13.6% -18.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 54.5% 45.0% 5.9% 14.3% -18.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 53.1% 48.7% 4.8% 17.4% -18.5% 0.0% 0.0%   ROA %   0.0% 105.2% 92.3% 13.7% 65.2% -47.2% 0.0% 0.0%   ROI %   0.0% 121.6% 112.1% 20.9% 119.0% -111.7% 0.0% 0.0%   ROE %   0.0% 94.8% 87.4% 16.3% 92.8% -111.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 86.5% 80.2% 55.3% 54.5% 20.6% -100.0% -100.0%   Relative indebtedness %   0.0% 6.8% 13.7% 18.3% 16.6% 22.5% 18.5% 18.5%   Relative net indebtedness %   0.0% -4.2% -34.4% -12.5% -14.6% -3.9% 18.5% 18.5%   Net int. bear. debt to EBITDA, %   0.0% -16.7% -86.2% -440.6% -172.4% 142.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   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 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 1.7 3.5 1.9 2.1 1.3 0.0 0.0   Current Ratio   0.0 1.7 3.5 1.9 2.1 1.3 0.0 0.0   Cash and cash equivalent   0.0 15.8 95.4 146.6 360.6 222.3 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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 9.9 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% 11.4% 48.1% 34.3% 34.5% 28.3% 0.0% 0.0%   Net working capital   0.0 6.5 68.2 76.4 206.8 49.2 -78.1 -78.1   Net working capital %   0.0% 4.5% 34.4% 16.0% 17.9% 5.8% -9.3% -9.3%   1000.0 Employee efficiency  2018 N/A 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0