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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% 5.0% 5.0%   Bankruptcy risk   3.5% 3.4% 3.0% 2.9% 1.7% 4.1% 11.1% 10.9%   Credit score (0-100)   54 55 57 57 72 48 22 22   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1.4 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   808 587 1,000 1,239 1,407 759 0.0 0.0   EBITDA   9.9 12.0 256 233 346 -27.6 0.0 0.0   EBIT   9.9 12.0 178 155 273 -64.0 0.0 0.0   Pre-tax profit (PTP)   14.1 14.8 178.4 156.3 272.7 -41.3 0.0 0.0   Net earnings   6.2 10.0 138.7 113.5 224.6 -10.6 0.0 0.0   Pre-tax profit without non-rec. items   14.1 14.8 178 156 276 -41.3 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   342 281 203 126 40.4 4.0 0.0 0.0   Shareholders equity total   774 784 923 1,036 1,261 1,250 898 898   Interest-bearing liabilities   0.0 0.0 0.0 0.0 8.1 10.5 0.0 0.0   Balance sheet total (assets)   1,819 1,535 1,722 1,863 1,740 1,494 898 898   Net Debt   -139 -342 -259 -562 -587 -417 -898 -898     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   808 587 1,000 1,239 1,407 759 0.0 0.0   Gross profit growth   -10.9% -27.4% 70.6% 23.8% 13.5% -46.0% -100.0% 0.0%   Employees   3 2 0 0 0 2 0 0   Employee growth %   50.0% -33.3% -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)   1,819 1,535 1,722 1,863 1,740 1,494 898 898   Balance sheet change%   -5.9% -15.6% 12.2% 8.2% -6.6% -14.2% -39.9% 0.0%   Added value   9.9 12.0 256.0 232.7 350.5 -27.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   124 -61 -156 -156 -159 -73 -4 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 -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 (%)   1.2% 2.0% 17.8% 12.5% 19.4% -8.4% 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 %   0.8% 0.9% 11.2% 8.9% 15.6% -2.5% 0.0% 0.0%   ROI %   1.6% 1.9% 20.6% 15.8% 24.1% -3.2% 0.0% 0.0%   ROE %   0.8% 1.3% 16.3% 11.6% 19.6% -0.8% 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 %   42.5% 51.1% 53.6% 55.6% 72.4% 83.7% 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, %   -1,404.1% -2,853.2% -101.2% -241.5% -169.6% 1,510.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.6% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 117.6% 14.4% 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   1.4 1.6 1.8 2.1 3.4 5.9 0.0 0.0   Current Ratio   1.6 1.7 2.0 2.2 3.6 6.1 0.0 0.0   Cash and cash equivalent   138.6 342.2 259.1 562.1 594.8 427.1 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   530.7 535.9 752.0 943.3 1,231.2 1,246.1 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   3 6 0 0 0 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3 6 0 0 0 -14 0 0   EBIT / employee   3 6 0 0 0 -32 0 0   Net earnings / employee   2 5 0 0 0 -5 0 0