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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   10.7% 16.6% 22.5% 21.5% 8.8% 7.4% 10.1% 10.1%   Credit score (0-100)   24 11 4 4 27 32 24 24   Credit rating   BB BB B B BB BB 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   93 47 0 0 445 1,229 1,229 1,229   Gross profit   60.1 42.2 0.0 0.0 445 1,111 0.0 0.0   EBITDA   37.9 22.3 0.0 0.0 445 570 0.0 0.0   EBIT   37.9 22.3 0.0 0.0 445 570 0.0 0.0   Pre-tax profit (PTP)   35.1 20.2 0.0 0.0 442.2 561.3 0.0 0.0   Net earnings   35.1 20.2 0.0 0.0 344.9 437.8 0.0 0.0   Pre-tax profit without non-rec. items   35.1 20.2 0.0 0.0 442 561 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   105 125 125 125 470 865 681 681   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   128 125 125 125 570 884 681 681   Net Debt   -114 -125 -125 -125 -431 -662 -681 -681     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   93 47 0 0 445 1,229 1,229 1,229   Net sales growth   -4.6% -49.6% -100.0% 0.0% 0.0% 176.1% 0.0% 0.0%   Gross profit   60.1 42.2 0.0 0.0 445 1,111 0.0 0.0   Gross profit growth   126.1% -29.8% -100.0% 0.0% 0.0% 149.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   128 125 125 125 570 884 681 681   Balance sheet change%   42.6% -2.7% 0.0% 0.0% 355.8% 55.2% -23.0% 0.0%   Added value   37.9 22.3 0.0 0.0 445.0 570.5 0.0 0.0   Added value %   40.7% 47.5% 0.0% 0.0% 100.0% 46.4% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -2.0 -3.0 -4.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   1.0 2.0 0.0 0.0 1.0 2.0 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 %   40.7% 47.5% 0.0% 0.0% 100.0% 46.4% 0.0% 0.0%   EBIT %   40.7% 47.5% 0.0% 0.0% 100.0% 46.4% 0.0% 0.0%   EBIT to gross profit (%)   63.1% 52.9% 0.0% 0.0% 100.0% 51.4% 0.0% 0.0%   Net Earnings %   37.7% 43.1% 0.0% 0.0% 77.5% 35.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   37.7% 43.1% 0.0% 0.0% 77.5% 35.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   37.7% 43.1% 0.0% 0.0% 99.4% 45.7% 0.0% 0.0%   ROA %   34.7% 17.6% 0.0% 0.0% 128.1% 78.5% 0.0% 0.0%   ROI %   43.5% 19.4% 0.0% 0.0% 149.6% 85.5% 0.0% 0.0%   ROE %   40.3% 17.6% 0.0% 0.0% 116.0% 65.6% 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 %   81.6% 100.0% 100.0% 100.0% 82.5% 97.8% 100.0% 100.0%   Relative indebtedness %   25.4% 0.0% 0.0% 0.0% 22.4% 1.6% 0.0% 0.0%   Relative net indebtedness %   -97.2% -265.5% 0.0% 0.0% -74.4% -52.3% -55.4% -55.4%   Net int. bear. debt to EBITDA, %   -301.0% -558.7% 0.0% 0.0% -96.8% -116.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   5.4 0.0 0.0 0.0 225.8 45.5 0.0 0.0   Current Ratio   5.4 0.0 0.0 0.0 225.8 45.5 0.0 0.0   Cash and cash equivalent   114.1 124.5 125.0 125.0 430.9 662.2 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)   56.0 0.0 0.0 0.0 109.1 42.1 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 %   137.9% 266.5% 0.0% 0.0% 128.0% 72.0% 55.4% 55.4%   Net working capital   104.8 125.0 125.0 125.0 567.2 864.7 0.0 0.0   Net working capital %   112.5% 266.5% 0.0% 0.0% 127.5% 70.4% 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 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