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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% 7.8% 7.8%   Bankruptcy risk   26.7% 21.2% 12.3% 10.4% 7.7% 7.1% 11.2% 11.2%   Credit score (0-100)   3 5 19 22 31 33 22 22   Credit rating   B B BB BB BB 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   339 800 1,235 1,339 1,564 1,704 1,704 1,704   Gross profit   92.8 394 794 899 1,130 1,143 0.0 0.0   EBITDA   -197 -196 149 218 412 331 0.0 0.0   EBIT   -197 -196 149 218 412 331 0.0 0.0   Pre-tax profit (PTP)   -193.1 -191.1 153.8 223.4 423.1 370.8 0.0 0.0   Net earnings   -154.4 -146.2 119.7 173.7 329.5 281.5 0.0 0.0   Pre-tax profit without non-rec. items   -193 -191 154 223 423 371 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 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   446 299 419 593 922 1,204 954 954   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   642 590 1,065 1,130 1,562 1,997 954 954   Net Debt   0.0 0.0 0.0 0.0 0.0 0.0 -954 -954     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   339 800 1,235 1,339 1,564 1,704 1,704 1,704   Net sales growth   0.0% 136.3% 54.3% 8.4% 16.8% 9.0% 0.0% 0.0%   Gross profit   92.8 394 794 899 1,130 1,143 0.0 0.0   Gross profit growth   0.0% 324.8% 101.3% 13.3% 25.6% 1.2% -100.0% 0.0%   Employees   1 2 2 2 2 2 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)   642 590 1,065 1,130 1,562 1,997 954 954   Balance sheet change%   0.0% -8.1% 80.3% 6.1% 38.2% 27.8% -52.2% 0.0%   Added value   -196.6 -195.8 148.9 217.6 412.3 331.1 0.0 0.0   Added value %   -58.1% -24.5% 12.1% 16.3% 26.4% 19.4% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 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 %   -58.1% -24.5% 12.1% 16.3% 26.4% 19.4% 0.0% 0.0%   EBIT %   -58.1% -24.5% 12.1% 16.3% 26.4% 19.4% 0.0% 0.0%   EBIT to gross profit (%)   -211.9% -49.7% 18.8% 24.2% 36.5% 29.0% 0.0% 0.0%   Net Earnings %   -45.6% -18.3% 9.7% 13.0% 21.1% 16.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -45.6% -18.3% 9.7% 13.0% 21.1% 16.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   -57.0% -23.9% 12.5% 16.7% 27.1% 21.8% 0.0% 0.0%   ROA %   -30.1% -31.0% 18.6% 20.4% 31.5% 20.8% 0.0% 0.0%   ROI %   -43.3% -50.8% 42.4% 44.2% 55.9% 34.9% 0.0% 0.0%   ROE %   -34.7% -39.3% 33.3% 34.3% 43.5% 26.5% 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 %   69.4% 50.7% 39.4% 52.5% 59.1% 60.3% 100.0% 100.0%   Relative indebtedness %   58.1% 36.4% 52.3% 40.1% 40.9% 46.5% 0.0% 0.0%   Relative net indebtedness %   58.1% 36.4% 52.3% 40.1% 40.9% 46.5% -56.0% -56.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   3.1 2.0 1.6 2.0 2.3 2.4 0.0 0.0   Current Ratio   3.3 2.1 1.6 2.1 2.4 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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 12.5 12.6 9.7 0.0 0.0   Current assets / Net sales %   189.7% 73.8% 86.2% 84.4% 99.9% 117.1% 56.0% 56.0%   Net working capital   445.6 307.0 419.0 592.8 922.3 1,203.8 0.0 0.0   Net working capital %   131.6% 38.4% 33.9% 44.3% 59.0% 70.6% 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   339 400 617 669 782 852 0 0   Added value / employee   -197 -98 74 109 206 166 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -197 -98 74 109 206 166 0 0   EBIT / employee   -197 -98 74 109 206 166 0 0   Net earnings / employee   -154 -73 60 87 165 141 0 0