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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% 2.1% 2.1%   Bankruptcy risk   11.0% 12.5% 6.4% 6.7% 2.3% 3.8% 15.3% 15.3%   Credit score (0-100)   23 20 37 34 65 50 13 13   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 2018/12 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   735 804 1,037 0.0 1,155 2,086 0.0 0.0   EBITDA   24.7 -63.2 166 197 224 -29.1 0.0 0.0   EBIT   24.7 -63.2 166 197 224 -41.8 0.0 0.0   Pre-tax profit (PTP)   21.5 -68.6 155.0 195.5 214.6 -42.8 0.0 0.0   Net earnings   76.0 5.3 342.4 229.3 211.6 -57.5 0.0 0.0   Pre-tax profit without non-rec. items   21.5 -68.6 155 196 215 -42.8 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 0.0 203 0.0 0.0   Shareholders equity total   -67.7 -62.4 280 509 721 663 163 163   Interest-bearing liabilities   40.1 131 18.3 0.0 39.0 149 0.0 0.0   Balance sheet total (assets)   329 316 677 1,169 1,272 1,717 163 163   Net Debt   -135 131 18.3 -68.2 39.0 149 -163 -163     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   735 804 1,037 0.0 1,155 2,086 0.0 0.0   Gross profit growth   0.0% 9.3% 29.0% -100.0% 0.0% 80.5% -100.0% 0.0%   Employees   0 2 2 0 2 5 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 150.0% -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)   329 316 677 1,169 1,272 1,717 163 163   Balance sheet change%   238.6% -3.9% 114.2% 72.7% 8.8% 35.0% -90.5% 0.0%   Added value   24.7 -63.2 165.6 197.2 223.8 -29.1 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 0 190 -203 0   Net sales trend   -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 -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 (%)   3.4% -7.9% 16.0% 0.0% 19.4% -2.0% 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 %   7.8% -16.3% 31.4% 21.4% 18.3% -1.7% 0.0% 0.0%   ROI %   74.5% -73.9% 77.2% 48.8% 35.3% -3.2% 0.0% 0.0%   ROE %   35.7% 1.6% 114.9% 58.1% 34.4% -8.3% 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 %   -17.1% -16.5% 41.4% 43.6% 56.7% 38.6% 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, %   -544.4% -207.3% 11.1% -34.6% 17.4% -509.8% 0.0% 0.0%   Gearing %   -59.2% -209.9% 6.6% 0.0% 5.4% 22.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 6.4% 14.2% 17.9% 47.2% 18.6% 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 0.8 1.7 1.8 2.2 1.4 0.0 0.0   Current Ratio   0.8 0.8 1.7 1.8 2.2 1.4 0.0 0.0   Cash and cash equivalent   174.6 0.0 0.0 68.2 0.0 0.0 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   -67.7 -62.4 280.0 509.2 681.8 460.5 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   0 -32 83 0 112 -6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -32 83 0 112 -6 0 0   EBIT / employee   0 -32 83 0 112 -8 0 0   Net earnings / employee   0 3 171 0 106 -11 0 0