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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   6.8% 9.6% 3.5% 2.2% 2.2% 2.4% 16.9% 16.7%   Credit score (0-100)   37 27 53 65 65 63 10 10   Credit rating   BBB BB BBB BBB BBB BBB 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   5 -2 422 441 216 77 77 77   Gross profit   1.0 -6.7 376 434 210 70.8 0.0 0.0   EBITDA   1.0 -6.7 376 434 210 70.8 0.0 0.0   EBIT   1.0 -6.7 376 434 210 70.8 0.0 0.0   Pre-tax profit (PTP)   0.8 -6.8 341.1 397.7 174.9 35.8 0.0 0.0   Net earnings   0.8 -6.8 341.1 397.7 174.9 35.8 0.0 0.0   Pre-tax profit without non-rec. items   0.8 -6.8 341 398 175 35.8 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   87.0 80.1 421 819 994 1,030 193 193   Interest-bearing liabilities   46.4 48.8 753 786 605 496 0.0 0.0   Balance sheet total (assets)   141 133 1,178 1,609 1,602 1,530 193 193   Net Debt   46.4 48.8 737 703 580 495 -193 -193     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   5 -2 422 441 216 77 77 77   Net sales growth   -73.0% -152.0% -17,218.6% 4.5% -51.1% -64.4% 0.0% 0.0%   Gross profit   1.0 -6.7 376 434 210 70.8 0.0 0.0   Gross profit growth   -90.4% 0.0% 0.0% 15.6% -51.7% -66.2% -100.0% 0.0%   Employees   1 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)   141 133 1,178 1,609 1,602 1,530 193 193   Balance sheet change%   -8.4% -6.1% 787.4% 36.6% -0.4% -4.5% -87.4% 0.0%   Added value   1.0 -6.7 375.6 434.0 209.5 70.8 0.0 0.0   Added value %   20.9% 272.5% 89.0% 98.4% 97.2% 92.4% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 -3.0 1.0 -1.0 -2.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 %   20.9% 272.5% 89.0% 98.4% 97.2% 92.4% 0.0% 0.0%   EBIT %   20.9% 0.0% 89.0% 98.4% 97.2% 92.4% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   16.0% 277.6% 80.9% 90.2% 81.1% 46.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   16.0% 277.6% 80.9% 90.2% 81.1% 46.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   16.0% 277.6% 80.9% 90.2% 81.1% 46.6% 0.0% 0.0%   ROA %   2.2% -3.5% 57.8% 31.4% 13.0% 4.8% 0.0% 0.0%   ROI %   2.3% -3.6% 58.2% 31.5% 13.1% 4.8% 0.0% 0.0%   ROE %   0.9% -8.2% 136.1% 64.1% 19.3% 3.5% 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 %   61.6% 60.4% 35.8% 50.9% 62.0% 67.3% 100.0% 100.0%   Relative indebtedness %   1,144.4% -2,133.1% 179.3% 179.2% 282.2% 651.9% 0.0% 0.0%   Relative net indebtedness %   1,144.4% -2,133.1% 175.6% 160.4% 270.6% 650.0% -252.2% -252.2%   Net int. bear. debt to EBITDA, %   4,676.8% -727.0% 196.2% 162.0% 276.7% 698.4% 0.0% 0.0%   Gearing %   53.4% 60.9% 178.7% 96.0% 60.8% 48.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 4.3% 9.4% 5.1% 5.0% 7.1% 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   1.0 0.9 0.2 0.2 0.0 0.2 0.0 0.0   Current Ratio   1.0 0.9 0.2 0.2 0.0 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 15.8 83.0 25.1 1.4 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 %   1,108.5% -1,886.2% 43.2% 39.2% 11.8% 99.1% 252.2% 252.2%   Net working capital   -1.7 -6.1 -574.2 -617.3 -583.0 -423.9 0.0 0.0   Net working capital %   -36.0% 246.9% -136.1% -140.0% -270.4% -552.7% 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   5 -2 422 441 216 77 0 0   Added value / employee   1 -7 376 434 210 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 -7 376 434 210 71 0 0   EBIT / employee   1 -7 376 434 210 71 0 0   Net earnings / employee   1 -7 341 398 175 36 0 0