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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% 8.7% 8.7%   Bankruptcy risk   13.3% 9.0% 4.8% 10.5% 18.8% 18.4% 17.3% 17.3%   Credit score (0-100)   18 28 45 22 6 7 9 9   Credit rating   BB BB BBB BB B B 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   704 0 0 0 0 0 0 0   Gross profit   689 1,601 1,904 1,005 0.0 95.6 0.0 0.0   EBITDA   18.8 42.2 224 246 -7.4 95.6 0.0 0.0   EBIT   18.8 33.6 213 164 -7.4 95.6 0.0 0.0   Pre-tax profit (PTP)   17.3 30.5 202.5 159.2 -12.4 93.0 0.0 0.0   Net earnings   17.3 23.8 158.0 103.6 -9.8 72.6 0.0 0.0   Pre-tax profit without non-rec. items   17.3 30.5 203 159 -12.4 93.0 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 34.4 57.2 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   17.3 41.1 199 303 68.0 141 28.0 28.0   Interest-bearing liabilities   0.0 0.0 0.0 41.9 2.4 4.8 0.0 0.0   Balance sheet total (assets)   249 684 1,478 437 70.3 145 28.0 28.0   Net Debt   -249 -388 -1,059 -395 -43.0 -127 -28.0 -28.0     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   704 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   689 1,601 1,904 1,005 0.0 95.6 0.0 0.0   Gross profit growth   0.0% 132.3% 18.9% -47.2% -100.0% 0.0% -100.0% 0.0%   Employees   15 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 -759.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   249 684 1,478 437 70 145 28 28   Balance sheet change%   0.0% 174.7% 115.9% -70.5% -83.9% 106.7% -80.8% 0.0%   Added value   18.8 42.2 224.0 1,004.8 73.9 95.6 0.0 0.0   Added value %   2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 26 12 -138 0 0 0 0   Net sales trend   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 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 %   2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   2.7% 2.1% 11.2% 16.4% 0.0% 100.0% 0.0% 0.0%   Net Earnings %   2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.6% 7.2% 19.7% 17.2% -2.9% 88.6% 0.0% 0.0%   ROI %   108.8% 115.0% 177.3% 60.5% -3.6% 88.6% 0.0% 0.0%   ROE %   100.0% 81.5% 131.5% 41.3% -5.3% 69.6% 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 %   7.0% 6.0% 13.5% 69.4% 96.7% 96.7% 100.0% 100.0%   Relative indebtedness %   32.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -1,322.3% -918.9% -472.9% -160.6% 579.2% -132.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 13.8% 3.5% 3.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 25.3% 22.3% 71.0% 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   1.1 1.0 1.1 3.3 29.9 30.1 0.0 0.0   Current Ratio   1.1 1.0 1.1 3.3 29.9 30.1 0.0 0.0   Cash and cash equivalent   249.2 388.0 1,059.4 436.5 45.4 131.5 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)   232.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   35.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   17.3 6.8 142.1 302.8 68.0 140.6 0.0 0.0   Net working capital %   2.5% 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   47 0 0 0 0 0 0 0   Added value / employee   1 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 0 0 0 0 0 0 0   EBIT / employee   1 0 0 0 0 0 0 0   Net earnings / employee   1 0 0 0 0 0 0 0