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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   13.9% 12.2% 6.5% 7.5% 8.7% 7.4% 16.1% 16.1%   Credit score (0-100)   17 21 36 31 27 32 11 11   Credit rating   BB BB BBB 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 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   1,345 1,261 1,983 1,856 1,345 1,612 0.0 0.0   EBITDA   59.9 99.3 214 27.0 12.2 80.9 0.0 0.0   EBIT   59.9 99.3 214 24.1 4.1 74.9 0.0 0.0   Pre-tax profit (PTP)   57.6 97.2 210.5 17.5 1.4 71.3 0.0 0.0   Net earnings   57.6 97.2 178.1 13.4 0.4 55.5 0.0 0.0   Pre-tax profit without non-rec. items   57.6 97.2 211 17.5 1.4 71.3 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 46.1 18.0 12.0 0.0 0.0   Shareholders equity total   -124 -26.4 152 115 116 171 121 121   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   630 548 941 908 710 839 121 121   Net Debt   -301 -368 -735 -394 -401 -376 -121 -121     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   1,345 1,261 1,983 1,856 1,345 1,612 0.0 0.0   Gross profit growth   34.0% -6.2% 57.3% -6.4% -27.5% 19.8% -100.0% 0.0%   Employees   4 3 4 5 3 3 0 0   Employee growth %   0.0% -25.0% 33.3% 25.0% -40.0% 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)   630 548 941 908 710 839 121 121   Balance sheet change%   95.6% -12.9% 71.5% -3.4% -21.9% 18.2% -85.6% 0.0%   Added value   59.9 99.3 213.6 27.0 7.0 80.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 43 -36 -12 -12 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 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 (%)   4.5% 7.9% 10.8% 1.3% 0.3% 4.6% 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 %   9.5% 15.0% 28.2% 2.6% 0.5% 9.7% 0.0% 0.0%   ROI %   0.0% 0.0% 233.2% 15.6% 3.2% 47.8% 0.0% 0.0%   ROE %   12.1% 16.5% 50.9% 10.0% 0.3% 38.7% 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 %   -16.4% -4.6% 16.1% 12.7% 16.3% 20.4% 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, %   -502.0% -370.3% -344.4% -1,457.6% -3,288.7% -465.1% 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   0.8 1.0 1.4 1.3 1.5 1.5 0.0 0.0   Current Ratio   0.8 1.0 1.4 1.3 1.5 1.5 0.0 0.0   Cash and cash equivalent   300.9 367.8 735.5 394.2 400.7 376.3 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   -138.0 -10.7 288.0 191.0 222.8 289.8 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   15 33 53 5 2 27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 33 53 5 4 27 0 0   EBIT / employee   15 33 53 5 1 25 0 0   Net earnings / employee   14 32 45 3 0 19 0 0