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1.0 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% 0.2% 0.2%   Bankruptcy risk   1.3% 24.1% 36.6% 38.6% 4.4% 2.8% 7.1% 7.1%   Credit score (0-100)   82 4 0 0 47 58 34 34   Credit rating   A B C C BBB BBB BBB BBB   Credit limit (mDKK)   4.1 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 1.0 Income statement (mDKK)  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   999 938 902 1,461 3,254 2,702 2,702 2,702   Gross profit   31.1 938 902 1,461 33.6 115 0.0 0.0   EBITDA   21.0 29.9 30.1 8.8 2.7 76.9 0.0 0.0   EBIT   19.3 29.9 30.1 8.8 2.7 76.8 0.0 0.0   Pre-tax profit (PTP)   19.3 22.9 23.5 6.8 1.1 75.3 0.0 0.0   Net earnings   14.7 22.9 23.5 6.8 0.9 58.8 0.0 0.0   Pre-tax profit without non-rec. items   19.3 29.9 30.1 8.8 1.1 75.3 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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 1.5 0.0 0.0   Shareholders equity total   167 0.0 0.0 0.0 120 103 205 205   Interest-bearing liabilities   5.6 0.0 0.0 0.0 2.2 122 0.0 0.0   Balance sheet total (assets)   290 0.0 0.0 0.0 419 525 205 205   Net Debt   -136 0.0 0.0 0.0 2.2 122 -205 -205     See the entire balance sheet 1.0 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   999 938 902 1,461 3,254 2,702 2,702 2,702   Net sales growth   4.2% -6.1% -3.9% 62.0% 122.7% -17.0% 0.0% 0.0%   Gross profit   31.1 938 902 1,461 33.6 115 0.0 0.0   Gross profit growth   -8.4% 2,912.5% -3.9% 62.0% -97.7% 241.0% -100.0% 0.0%   Employees   27 26 26 44 53 65 0 0   Employee growth %   0.0% -3.7% 0.0% 69.2% 20.5% 22.6% -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)   290 0 0 0 419 525 205 205   Balance sheet change%   21.8% -100.0% 0.0% 0.0% 0.0% 25.4% -61.0% 0.0%   Added value   21.0 29.9 30.1 8.8 2.7 76.9 0.0 0.0   Added value %   2.1% 3.2% 3.3% 0.6%   2.8% 0.0% 0.0%   Investments   -3 -2 0 0 -0 1 -2 0   Net sales trend   2.0 -1.0 -2.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   2.1% 3.2% 3.3% 0.6% 0.1% 2.8% 0.0% 0.0%   EBIT %   1.9% 3.2% 3.3% 0.6% 0.1% 2.8% 0.0% 0.0%   EBIT to gross profit (%)   62.1% 3.2% 3.3% 0.6% 8.1% 67.0% 0.0% 0.0%   Net Earnings %   1.5% 2.4% 2.6% 0.5% 0.0% 2.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   1.6% 2.4% 2.6% 0.5% 0.0% 2.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   1.9% 3.2% 3.3% 0.6% 0.0% 2.8% 0.0% 0.0%   ROA %   7.3% 20.6% 0.0% 0.0% 0.6% 16.9% 0.0% 0.0%   ROI %   12.2% 31.6% 0.0% 0.0% 2.1% 44.2% 0.0% 0.0%   ROE %   10.3% 27.4% 0.0% 0.0% 0.7% 52.8% 0.0% 0.0%   1.0 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 %   57.6% 0.0% 0.0% 0.0% 28.7% 19.6% 100.0% 100.0%   Relative indebtedness %   10.7% 0.0% 0.0% 0.0% 9.0% 15.4% 0.0% 0.0%   Relative net indebtedness %   -3.5% 0.0% 0.0% 0.0% 9.0% 15.4% -7.6% -7.6%   Net int. bear. debt to EBITDA, %   -645.1% 0.0% 0.0% 0.0% 78.6% 158.8% 0.0% 0.0%   Gearing %   3.3% 0.0% 0.0% 0.0% 1.8% 119.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 0.0% 0.0% 0.0% 147.9% 7.3% 0.0% 0.0%   1.0 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   2.7 0.0 0.0 0.0 1.4 1.3 0.0 0.0   Current Ratio   2.7 0.0 0.0 0.0 1.4 1.3 0.0 0.0   Cash and cash equivalent   141.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1.0 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)   850.1 0.0 0.0 0.0 4,197.5 1,839.0 0.0 0.0   Current assets / Net sales %   28.9% 0.0% 0.0% 0.0% 12.6% 18.9% 7.6% 7.6%   Net working capital   182.1 0.0 0.0 0.0 124.1 109.1 0.0 0.0   Net working capital %   18.2% 0.0% 0.0% 0.0% 3.8% 4.0% 0.0% 0.0%   1.0 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   37 36 35 33 61 42 0 0   Added value / employee   1 1 1 0 0 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 1 1 0 0 1 0 0   EBIT / employee   1 1 1 0 0 1 0 0   Net earnings / employee   1 1 1 0 0 1 0 0