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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% 5.0% 5.0%   Bankruptcy risk   7.3% 6.4% 13.9% 6.6% 7.4% 4.0% 18.1% 18.1%   Credit score (0-100)   34 38 16 35 32 49 8 8   Credit rating   BBB BBB BB BBB BB BBB B B   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   0.0 68.3 57.8 161 117 261 0.0 0.0   EBITDA   0.0 68.3 57.8 161 -80.3 271 0.0 0.0   EBIT   0.0 -67.4 -779 90.8 -104 233 0.0 0.0   Pre-tax profit (PTP)   0.0 -68.2 -784.9 86.0 -126.9 231.9 0.0 0.0   Net earnings   0.0 -68.2 -626.3 65.0 -107.9 180.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -68.2 -785 86.0 -127 232 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 90.8 21.0 129 91.2 0.0 0.0   Shareholders equity total   940 872 245 310 202 384 -116 -116   Interest-bearing liabilities   0.0 16.4 0.8 85.4 204 359 116 116   Balance sheet total (assets)   950 937 350 575 509 1,070 0.0 0.0   Net Debt   0.0 -99.4 -70.6 -331 32.0 -356 116 116     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   0.0 68.3 57.8 161 117 261 0.0 0.0   Gross profit growth   0.0% 0.0% -15.4% 178.0% -27.1% 123.2% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   950 937 350 575 509 1,070 0 0   Balance sheet change%   0.0% -1.4% -62.7% 64.4% -11.5% 110.3% -100.0% 0.0%   Added value   0.0 68.3 57.8 160.6 -34.1 270.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -271 -1,560 -140 85 -77 -91 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 -1.0 -2.0 1.0 -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 %   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% -98.7% -1,348.9% 56.5% -88.8% 89.0% 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 %   0.0% -7.1% -121.2% 19.6% -19.2% 29.5% 0.0% 0.0%   ROI %   0.0% -7.4% -137.4% 28.3% -25.9% 40.5% 0.0% 0.0%   ROE %   0.0% -7.5% -112.1% 23.4% -42.1% 61.7% 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 %   98.9% 93.1% 70.2% 54.0% 39.8% 35.9% -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, %   0.0% -145.6% -122.2% -206.2% -39.9% -131.4% 0.0% 0.0%   Gearing %   0.0% 1.9% 0.3% 27.5% 101.0% 93.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 10.0% 66.5% 10.9% 15.8% 0.2% 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   0.0 1.9 0.7 1.6 0.7 1.3 0.0 0.0   Current Ratio   0.0 1.9 0.7 1.6 0.7 1.3 0.0 0.0   Cash and cash equivalent   0.0 115.9 71.3 416.6 172.4 714.4 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   -10.0 57.5 -33.0 151.9 -88.5 182.1 -58.2 -58.2   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   0 68 58 161 -34 271 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 68 58 161 -80 271 0 0   EBIT / employee   0 -67 -779 91 -104 233 0 0   Net earnings / employee   0 -68 -626 65 -108 181 0 0