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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% 5.7% 5.7%   Bankruptcy risk   16.6% 7.9% 6.2% 5.3% 5.1% 4.6% 16.2% 16.2%   Credit score (0-100)   11 32 38 41 43 45 11 11   Credit rating   BB BB BBB 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 2018/9 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   -29.4 91.7 202 306 248 371 0.0 0.0   EBITDA   -29.4 91.7 202 65.8 64.2 159 0.0 0.0   EBIT   -29.4 75.1 141 5.4 20.5 115 0.0 0.0   Pre-tax profit (PTP)   -43.5 61.9 129.3 -7.5 5.9 100.5 0.0 0.0   Net earnings   -43.5 61.9 117.0 -6.5 4.2 78.3 0.0 0.0   Pre-tax profit without non-rec. items   -43.5 61.9 129 -7.5 5.9 100 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 33.3 148 87.5 43.7 0.0 0.0 0.0   Shareholders equity total   21.3 83.3 200 194 198 276 126 126   Interest-bearing liabilities   164 109 107 112 107 100 0.0 0.0   Balance sheet total (assets)   287 333 410 501 418 548 126 126   Net Debt   4.3 -128 -134 -211 -177 -402 -126 -126     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   -29.4 91.7 202 306 248 371 0.0 0.0   Gross profit growth   0.0% 0.0% 119.8% 51.8% -18.9% 49.3% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -179.7 -226.8 -166.4 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   287 333 410 501 418 548 126 126   Balance sheet change%   -17.6% 15.9% 23.3% 22.1% -16.6% 31.3% -77.0% 0.0%   Added value   150.3 318.5 368.0 65.8 80.9 159.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 17 54 -121 -88 -87 0 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 2018/9 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% 81.8% 70.0% 1.8% 8.2% 31.1% 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 %   -9.3% 24.2% 38.0% 1.2% 4.5% 23.9% 0.0% 0.0%   ROI %   -14.4% 39.7% 55.1% 1.7% 6.6% 33.9% 0.0% 0.0%   ROE %   -101.0% 118.4% 82.5% -3.3% 2.1% 33.0% 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 %   7.4% 25.0% 48.9% 38.7% 47.4% 50.4% 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, %   -14.7% -140.0% -66.5% -320.6% -275.4% -252.3% 0.0% 0.0%   Gearing %   769.0% 131.4% 53.6% 57.6% 53.8% 36.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 9.6% 11.0% 11.8% 13.3% 14.5% 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   1.1 1.2 1.3 1.4 1.8 2.3 0.0 0.0   Current Ratio   1.1 1.2 1.3 1.4 1.8 2.3 0.0 0.0   Cash and cash equivalent   159.8 237.9 241.5 322.7 283.4 501.6 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   21.3 49.9 64.6 117.5 163.0 305.8 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 2018/9 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   150 319 368 66 81 159 0 0   Employee expenses / employee   -180 -227 -166 0 0 0 0 0   EBITDA / employee   -29 92 202 66 64 159 0 0   EBIT / employee   -29 75 141 5 20 115 0 0   Net earnings / employee   -44 62 117 -6 4 78 0 0