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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   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   5.5% 16.1% 10.7% 12.7% 10.3% 8.4% 16.3% 16.3%   Credit score (0-100)   43 12 23 17 23 28 11 11   Credit rating   BBB BB 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   34.6 -6.3 -24.0 64.8 107 185 0.0 0.0   EBITDA   32.6 -6.3 -24.0 64.8 107 181 0.0 0.0   EBIT   6.8 -26.3 -24.0 64.8 107 181 0.0 0.0   Pre-tax profit (PTP)   -5.0 -26.2 -24.3 64.0 105.5 181.1 0.0 0.0   Net earnings   -6.2 -20.4 -19.0 49.9 82.3 141.2 0.0 0.0   Pre-tax profit without non-rec. items   -5.0 -26.2 -24.3 64.0 105 181 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   115 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,495 29.6 10.6 60.5 143 214 39.0 39.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 16.3 0.0 0.0   Balance sheet total (assets)   1,570 71.3 31.1 91.1 199 311 39.0 39.0   Net Debt   -16.9 -36.4 -11.3 -76.7 -193 -295 -39.0 -39.0     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   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   34.6 -6.3 -24.0 64.8 107 185 0.0 0.0   Gross profit growth   -99.0% 0.0% -279.9% 0.0% 64.3% 73.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -75.0% 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)   1,570 71 31 91 199 311 39 39   Balance sheet change%   -25.6% -95.5% -56.4% 193.4% 118.3% 56.6% -87.5% 0.0%   Added value   32.6 -6.3 -24.0 64.8 106.5 180.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -61 -135 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   2.0 -1.0 -2.0 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 (%)   19.8% 417.1% 100.0% 100.0% 100.0% 97.6% 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 %   0.4% -3.2% -46.8% 106.1% 73.4% 71.0% 0.0% 0.0%   ROI %   0.4% -3.4% -119.1% 182.2% 104.8% 97.0% 0.0% 0.0%   ROE %   -0.4% -2.7% -94.4% 140.3% 80.9% 79.2% 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 %   95.2% 41.5% 34.2% 66.4% 71.8% 68.7% 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, %   -51.8% 576.4% 47.2% -118.3% -181.4% -163.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 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   29.3 1.7 1.5 3.0 3.5 3.2 0.0 0.0   Current Ratio   29.3 1.7 1.5 3.0 3.5 3.2 0.0 0.0   Cash and cash equivalent   16.9 36.4 11.3 76.7 193.2 311.5 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)   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   1,405.5 29.6 10.6 60.5 142.8 214.0 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   33 -6 -24 65 107 181 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 -6 -24 65 107 181 0 0   EBIT / employee   7 -26 -24 65 107 181 0 0   Net earnings / employee   -6 -20 -19 50 82 141 0 0