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1000.0 Bankruptcy Risk  2018 N/A 2019 2019/10 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   0.0% 26.0% 6.2% 8.2% 8.4% 5.8% 15.3% 15.3%   Credit score (0-100)   0 3 38 29 29 39 13 13   Credit rating   N/A B BBB 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 N/A 2019 2019/10 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   0.0 0.0 819 1,221 656 825 0.0 0.0   EBITDA   0.0 0.0 185 323 -356 264 0.0 0.0   EBIT   0.0 0.0 158 293 -386 235 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 146.4 284.5 -409.9 224.4 0.0 0.0   Net earnings   0.0 0.0 114.2 216.4 -319.6 172.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 146 285 -410 224 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/10 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 108 103 73.5 44.6 0.0 0.0   Shareholders equity total   0.0 40.0 154 371 51.0 223 183 183   Interest-bearing liabilities   0.0 0.0 274 156 121 130 0.0 0.0   Balance sheet total (assets)   0.0 40.0 761 1,218 526 601 183 183   Net Debt   0.0 -40.0 -234 149 -159 -65.2 -183 -183     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2019/10 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   0.0 0.0 819 1,221 656 825 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 49.0% -46.3% 25.7% -100.0% 0.0%   Employees   0 0 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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)   0 40 761 1,218 526 601 183 183   Balance sheet change%   0.0% 0.0% 1,801.9% 60.1% -56.8% 14.3% -69.6% 0.0%   Added value   0.0 0.0 185.3 322.5 -356.4 264.4 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 81 -34 -59 -58 -45 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 2019/10 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 (%)   0.0% 0.0% 19.3% 24.0% -58.8% 28.6% 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 %   0.0% 0.0% 39.5% 29.6% -44.3% 41.8% 0.0% 0.0%   ROI %   0.0% 0.0% 67.4% 60.9% -109.5% 89.6% 0.0% 0.0%   ROE %   0.0% 0.0% 117.6% 82.5% -151.7% 125.6% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/10 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 100.0% 20.3% 30.4% 9.7% 37.1% 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, %   0.0% 0.0% -126.0% 46.3% 44.6% -24.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 177.9% 42.1% 238.3% 58.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 8.7% 4.0% 17.3% 8.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/10 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.1 1.3 1.0 1.5 0.0 0.0   Current Ratio   0.0 0.0 1.1 1.3 1.0 1.5 0.0 0.0   Cash and cash equivalent   0.0 40.0 507.9 6.7 280.4 195.4 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 2019/10 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   0.0 40.0 47.6 273.6 -22.6 178.4 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 N/A 2019 2019/10 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 93 161 -178 88 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 93 161 -178 88 0 0   EBIT / employee   0 0 79 147 -193 78 0 0   Net earnings / employee   0 0 57 108 -160 57 0 0