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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% 0.8% 0.8%   Bankruptcy risk   13.7% 7.2% 14.6% 16.1% 15.8% 13.1% 15.9% 15.6%   Credit score (0-100)   17 35 14 10 11 17 12 12   Credit rating   BB BBB BB BB 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   0 0 0 0 0 0 0 0   Gross profit   324 535 -58.1 34.4 39.1 25.5 0.0 0.0   EBITDA   301 2.3 -58.1 34.4 39.1 25.5 0.0 0.0   EBIT   301 2.3 -58.1 34.4 39.1 25.5 0.0 0.0   Pre-tax profit (PTP)   301.8 -0.5 -24.3 121.5 164.8 191.4 0.0 0.0   Net earnings   234.5 -3.3 -24.3 96.1 128.4 149.5 0.0 0.0   Pre-tax profit without non-rec. items   302 -0.5 -24.3 121 165 191 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   201 47.7 23.4 120 248 397 357 357   Interest-bearing liabilities   0.0 344 69.2 66.1 89.5 135 0.0 0.0   Balance sheet total (assets)   259 425 105 224 384 585 357 357   Net Debt   -112 -7.3 68.8 65.8 89.5 135 -357 -357     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   324 535 -58.1 34.4 39.1 25.5 0.0 0.0   Gross profit growth   1,951.1% 65.2% 0.0% 0.0% 13.7% -34.7% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   259 425 105 224 384 585 357 357   Balance sheet change%   741.6% 63.7% -75.3% 112.6% 71.9% 52.2% -38.9% 0.0%   Added value   301.4 2.3 -58.1 34.4 39.1 25.5 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 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 (%)   93.1% 0.4% 100.0% 100.0% 100.0% 100.0% 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 %   186.4% 0.6% -6.7% 74.0% 54.2% 39.5% 0.0% 0.0%   ROI %   300.4% 0.6% -7.3% 87.4% 63.0% 44.0% 0.0% 0.0%   ROE %   202.3% -2.6% -68.2% 134.5% 69.9% 46.3% 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 %   77.4% 11.2% 22.3% 53.5% 64.5% 67.9% 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, %   -37.2% -315.7% -118.4% 191.6% 229.0% 529.5% 0.0% 0.0%   Gearing %   0.0% 721.5% 295.5% 55.3% 36.1% 34.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.4% 3.2% 0.2% 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   4.4 1.1 1.3 2.1 2.8 3.1 0.0 0.0   Current Ratio   4.4 1.1 1.3 2.1 2.8 3.1 0.0 0.0   Cash and cash equivalent   112.0 351.3 0.5 0.3 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   200.9 48.1 23.4 119.5 248.0 397.4 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 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   301 2 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   301 2 0 0 0 0 0 0   EBIT / employee   301 2 0 0 0 0 0 0   Net earnings / employee   234 -3 0 0 0 0 0 0