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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% 2.0% 2.0%   Bankruptcy risk   16.2% 6.8% 7.9% 8.2% 9.8% 6.6% 16.6% 16.3%   Credit score (0-100)   12 36 31 28 24 35 10 11   Credit rating   BB BBB 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   146 177 138 252 316 0 0 0   Gross profit   92.9 124 10.9 46.7 39.1 27.9 0.0 0.0   EBITDA   92.9 124 10.9 46.7 39.1 27.9 0.0 0.0   EBIT   67.9 43.9 -5.8 14.5 6.1 3.1 0.0 0.0   Pre-tax profit (PTP)   67.9 42.2 -5.2 14.5 6.1 3.1 0.0 0.0   Net earnings   67.9 32.9 -12.0 14.5 6.1 3.1 0.0 0.0   Pre-tax profit without non-rec. items   67.9 42.2 -0.6 14.5 6.1 3.1 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   75.0 267 150 132 99.1 74.3 0.0 0.0   Shareholders equity total   81.5 114 89.5 53.0 53.1 85.5 45.5 45.5   Interest-bearing liabilities   0.0 192 175 194 0.0 0.0 0.0 0.0   Balance sheet total (assets)   86.7 317 265 247 214 451 45.5 45.5   Net Debt   -11.7 181 113 79.1 -115 -377 -45.5 -45.5     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   146 177 138 252 316 0 0 0   Net sales growth   303.5% 21.2% -21.9% 82.4% 25.4% -100.0% 0.0% 0.0%   Gross profit   92.9 124 10.9 46.7 39.1 27.9 0.0 0.0   Gross profit growth   156.9% 34.0% -91.3% 329.9% -16.2% -28.8% -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 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   87 317 265 247 214 451 46 46   Balance sheet change%   538.5% 266.3% -16.7% -6.8% -13.4% 111.0% -89.9% 0.0%   Added value   92.9 124.5 10.9 46.7 38.4 27.9 0.0 0.0   Added value %   63.7% 70.4% 7.9% 18.6% 12.1% 0.0% 0.0% 0.0%   Investments   50 111 -133 -50 -66 -50 -74 0   Net sales trend   1.0 2.0 -1.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 3.0 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 %   63.7% 70.4% 7.9% 18.6% 12.4% 0.0% 0.0% 0.0%   EBIT %   46.5% 24.8% -4.2% 5.7% 1.9% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   73.1% 35.3% -53.3% 31.0% 15.6% 11.1% 0.0% 0.0%   Net Earnings %   46.5% 18.6% -8.7% 5.7% 1.9% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   63.7% 64.1% 3.4% 18.6% 12.4% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   46.5% 23.8% -0.5% 5.7% 1.9% 0.0% 0.0% 0.0%   ROA %   135.5% 21.7% -2.0% 5.7% 2.7% 0.9% 0.0% 0.0%   ROI %   145.8% 22.7% -2.0% 5.7% 4.1% 4.5% 0.0% 0.0%   ROE %   145.8% 33.6% -11.7% 20.3% 11.5% 4.5% 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 %   94.0% 36.0% 33.8% 21.5% 24.9% 19.0% 100.0% 100.0%   Relative indebtedness %   3.6% 114.8% 126.8% 76.9% 50.8% 0.0% 0.0% 0.0%   Relative net indebtedness %   -4.4% 109.0% 82.0% 31.4% 14.5% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -12.6% 145.8% 1,041.4% 169.4% -292.7% -1,351.0% 0.0% 0.0%   Gearing %   0.0% 167.7% 195.6% 365.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.8% -2.8% 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   2.2 24.8 0.0 0.0 0.7 1.0 0.0 0.0   Current Ratio   2.2 24.8 0.0 0.0 0.7 1.0 0.0 0.0   Cash and cash equivalent   11.7 10.3 61.8 114.5 114.5 376.5 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 %   8.0% 28.7% 83.0% 45.5% 36.3% 0.0% 0.0% 0.0%   Net working capital   6.5 48.7 114.5 114.5 -46.0 11.2 0.0 0.0   Net working capital %   4.4% 27.5% 83.0% 45.5% -14.5% 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   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