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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   6.7% 1.4% 1.5% 3.2% 4.5% 1.8% 9.7% 9.7%   Credit score (0-100)   37 79 75 54 46 70 26 26   Credit rating   BBB A A BBB BBB A BB BB   Credit limit (kDKK)   0.0 40.3 20.7 0.0 0.0 2.1 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   7,094 9,354 10,815 8,744 7,518 7,997 0.0 0.0   EBITDA   -636 1,985 1,001 1,212 872 2,380 0.0 0.0   EBIT   -1,459 1,576 625 734 204 1,791 0.0 0.0   Pre-tax profit (PTP)   -1,566.0 1,639.0 610.1 622.9 -39.5 1,494.6 0.0 0.0   Net earnings   -1,231.0 1,267.0 468.7 478.6 -32.3 1,163.4 0.0 0.0   Pre-tax profit without non-rec. items   -1,566 1,639 610 623 -39.5 1,495 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   948 1,057 1,408 1,648 1,691 1,298 0.0 0.0   Shareholders equity total   1,767 3,034 5,004 566 534 1,697 1,617 1,617   Interest-bearing liabilities   2,644 2,156 0.0 3,696 5,549 9,835 0.0 0.0   Balance sheet total (assets)   8,508 8,835 10,585 7,082 7,662 13,563 1,617 1,617   Net Debt   2,644 2,156 -83.6 3,696 5,519 9,809 -1,617 -1,617     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   7,094 9,354 10,815 8,744 7,518 7,997 0.0 0.0   Gross profit growth   -6.4% 31.9% 15.6% -19.2% -14.0% 6.4% -100.0% 0.0%   Employees   18 18 18 19 16 12 0 0   Employee growth %   20.0% 0.0% 0.0% 5.6% -15.8% -25.0% -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)   8,508 8,835 10,585 7,082 7,662 13,563 1,617 1,617   Balance sheet change%   -1.0% 3.8% 19.8% -33.1% 8.2% 77.0% -88.1% 0.0%   Added value   -636.0 1,985.0 1,000.7 1,211.6 681.7 2,380.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -891 -300 -25 -238 -625 -982 -1,298 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 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 (%)   -20.6% 16.8% 5.8% 8.4% 2.7% 22.4% 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 %   -15.5% 19.8% 7.5% 8.3% 2.9% 18.1% 0.0% 0.0%   ROI %   -26.9% 35.9% 14.2% 15.9% 4.1% 21.6% 0.0% 0.0%   ROE %   -108.7% 52.8% 11.7% 17.2% -5.9% 104.3% 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 %   20.8% 34.3% 47.3% 8.0% 7.0% 12.5% 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, %   -415.7% 108.6% -8.4% 305.1% 632.8% 412.1% 0.0% 0.0%   Gearing %   149.6% 71.1% 0.0% 653.3% 1,040.1% 579.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.4% 3.4% 10.7% 6.0% 5.5% 5.5% 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   0.7 0.8 1.1 0.2 0.1 0.6 0.0 0.0   Current Ratio   1.1 1.3 1.6 0.8 0.8 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 83.6 0.0 30.4 26.6 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 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   643.0 1,957.0 3,596.1 -1,081.8 -1,070.5 508.8 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   -35 110 56 64 43 198 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -35 110 56 64 55 198 0 0   EBIT / employee   -81 88 35 39 13 149 0 0   Net earnings / employee   -68 70 26 25 -2 97 0 0