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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% 3.8% 3.8%   Bankruptcy risk   8.3% 14.6% 7.0% 6.8% 11.8% 6.9% 14.9% 14.9%   Credit score (0-100)   31 15 34 34 19 34 14 14   Credit rating   BB BB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   181 22.2 358 739 520 944 0.0 0.0   EBITDA   108 -88.9 63.5 -43.6 -47.5 281 0.0 0.0   EBIT   108 -88.9 63.5 -43.6 -47.5 281 0.0 0.0   Pre-tax profit (PTP)   107.7 -92.0 60.3 -54.6 -95.2 279.3 0.0 0.0   Net earnings   83.6 -88.5 40.0 -54.6 -83.9 222.4 0.0 0.0   Pre-tax profit without non-rec. items   108 -92.0 60.3 -54.6 -95.2 279 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   129 40.3 237 170 86.3 309 269 269   Interest-bearing liabilities   0.0 51.9 3.9 147 0.0 0.0 0.0 0.0   Balance sheet total (assets)   360 249 680 803 322 752 269 269   Net Debt   -219 51.9 -121 56.7 -2.6 -638 -269 -269     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   181 22.2 358 739 520 944 0.0 0.0   Gross profit growth   43.1% -87.7% 1,514.5% 106.2% -29.6% 81.5% -100.0% 0.0%   Employees   2 2 0 3 3 3 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   360 249 680 803 322 752 269 269   Balance sheet change%   696.7% -30.8% 173.2% 18.2% -59.9% 133.6% -64.3% 0.0%   Added value   107.7 -88.9 63.5 -43.6 -47.5 281.0 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 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 -1.0 -2.0 1.0 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 (%)   59.6% -400.6% 17.7% -5.9% -9.1% 29.8% 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 %   53.2% -29.1% 13.7% -5.9% -8.4% 52.4% 0.0% 0.0%   ROI %   123.9% -80.2% 38.2% -15.7% -23.4% 142.4% 0.0% 0.0%   ROE %   96.2% -104.6% 28.9% -26.8% -65.4% 112.6% 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 %   35.8% 16.2% 34.9% 21.2% 26.8% 41.0% 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, %   -203.1% -58.4% -190.2% -130.0% 5.4% -227.0% 0.0% 0.0%   Gearing %   0.0% 128.7% 1.7% 86.4% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 13.1% 12.3% 14.3% 65.2% 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   1.0 0.5 0.5 0.5 0.3 1.4 0.0 0.0   Current Ratio   1.6 1.2 1.5 1.3 1.4 1.7 0.0 0.0   Cash and cash equivalent   218.8 0.0 124.7 90.4 2.6 637.7 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   128.8 40.3 237.2 170.2 86.3 308.7 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   54 -44 0 -15 -16 94 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 -44 0 -15 -16 94 0 0   EBIT / employee   54 -44 0 -15 -16 94 0 0   Net earnings / employee   42 -44 0 -18 -28 74 0 0