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1.0 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% 1.5% 1.5%   Bankruptcy risk   2.3% 6.0% 5.6% 2.4% 1.5% 0.6% 4.8% 4.3%   Credit score (0-100)   67 40 40 62 77 96 45 48   Credit rating   BBB BBB BBB BBB A AA BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 0.5 15.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   0 281 261 480 475 477 477 477   Gross profit   82.3 96.4 89.5 129 180 173 0.0 0.0   EBITDA   -0.4 -4.9 -9.1 3.2 35.3 46.4 0.0 0.0   EBIT   -4.4 -4.9 -9.1 3.2 31.4 43.6 0.0 0.0   Pre-tax profit (PTP)   -4.6 -15.7 -9.8 2.3 30.2 45.2 0.0 0.0   Net earnings   -3.6 -15.7 -9.8 2.3 30.4 42.4 0.0 0.0   Pre-tax profit without non-rec. items   -4.6 -4.9 -9.1 3.2 30.2 45.2 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   21.6 0.0 0.0 0.0 30.6 36.9 0.0 0.0   Shareholders equity total   34.0 18.4 8.6 10.9 41.3 83.7 52.1 52.1   Interest-bearing liabilities   24.9 0.0 0.0 0.0 19.4 55.4 0.0 0.0   Balance sheet total (assets)   131 128 163 235 286 313 52.1 52.1   Net Debt   22.2 0.0 0.0 0.0 2.4 12.0 -50.7 -50.7     See the entire balance sheet 1.0 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   0 281 261 480 475 477 477 477   Net sales growth   0.0% 0.0% -7.1% 83.8% -1.1% 0.5% 0.0% 0.0%   Gross profit   82.3 96.4 89.5 129 180 173 0.0 0.0   Gross profit growth   49.0% 17.2% -7.1% 44.2% 39.4% -3.9% -100.0% 0.0%   Employees   140 0 0 0 209 195 0 0   Employee growth %   37.3% -100.0% 0.0% 0.0% 0.0% -6.7% -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)   131 128 163 235 286 313 52 52   Balance sheet change%   53.6% -2.6% 28.0% 43.8% 21.6% 9.7% -83.4% 0.0%   Added value   -0.4 -4.9 -9.1 3.2 31.4 46.4 0.0 0.0   Added value %   0.0% -1.7% -3.5% 0.7% 6.6% 9.7% 0.0% 0.0%   Investments   -1 -32 -2 0 34 27 -65 -1   Net sales trend   0.0 0.0 -1.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   -2.0 -3.0 -4.0 1.0 2.0 3.0 0.0 0.0   1.0 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% -1.7% -3.5% 0.7% 7.4% 9.7% 0.0% 0.0%   EBIT %   0.0% -1.7% -3.5% 0.7% 6.6% 9.1% 0.0% 0.0%   EBIT to gross profit (%)   -5.3% -5.1% -10.2% 2.5% 17.5% 25.2% 0.0% 0.0%   Net Earnings %   0.0% -5.6% -3.7% 0.5% 6.4% 8.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% -5.6% -3.7% 0.5% 7.2% 9.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% -1.7% -3.5% 0.7% 6.4% 9.5% 0.0% 0.0%   ROA %   -4.0% -3.8% -6.3% 1.6% 12.3% 15.4% 0.0% 0.0%   ROI %   -7.5% -5.1% -6.3% 1.6% 20.8% 41.9% 0.0% 0.0%   ROE %   -9.9% -59.8% -72.6% 23.7% 116.6% 67.9% 0.0% 0.0%   1.0 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 %   26.0% 100.0% 100.0% 100.0% 14.5% 26.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 49.0% 46.3% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 45.4% 37.2% -10.6% -10.6%   Net int. bear. debt to EBITDA, %   -5,627.9% 0.0% 0.0% 0.0% 6.7% 25.8% 0.0% 0.0%   Gearing %   73.1% 0.0% 0.0% 0.0% 47.1% 66.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 0.0% 0.0% 0.0% 17.4% 2.2% 0.0% 0.0%   1.0 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 0.0 0.0 0.0 0.9 0.9 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 1.1 1.1 0.0 0.0   Cash and cash equivalent   2.7 0.0 0.0 0.0 17.1 43.4 0.0 0.0   1.0 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 45.5 44.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 25.3 40.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 51.9% 51.4% 10.6% 10.6%   Net working capital   6.2 0.0 0.0 0.0 13.8 24.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 2.9% 5.1% 0.0% 0.0%   1.0 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 2 2 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