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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% 1.5% 1.5%   Bankruptcy risk   11.4% 12.0% 13.3% 11.3% 12.6% 10.9% 24.0% 23.6%   Credit score (0-100)   22 21 17 20 18 21 3 4   Credit rating   BB BB BB BB BB BB 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   283 342 320 149 392 149 0.0 0.0   EBITDA   -1.0 127 175 0.0 252 41.4 0.0 0.0   EBIT   -1.0 127 175 0.0 252 41.4 0.0 0.0   Pre-tax profit (PTP)   -1.0 126.0 173.0 -1.0 248.5 41.5 0.0 0.0   Net earnings   -1.0 98.0 134.0 -1.0 192.1 31.4 0.0 0.0   Pre-tax profit without non-rec. items   -1.0 126 173 -1.0 248 41.5 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   97.0 194 218 104 272 186 0.8 0.8   Interest-bearing liabilities   21.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   175 289 356 143 415 225 0.8 0.8   Net Debt   21.0 -168 -190 -107 -369 -183 -0.8 -0.8     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   283 342 320 149 392 149 0.0 0.0   Gross profit growth   -22.9% 20.8% -6.4% -53.4% 163.0% -61.9% -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)   175 289 356 143 415 225 1 1   Balance sheet change%   -42.4% 65.1% 23.2% -59.8% 190.5% -45.9% -99.7% 0.0%   Added value   -1.0 127.0 175.0 0.0 251.6 41.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 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   -1.0 1.0 2.0 0.0 1.0 2.0 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 (%)   -0.4% 37.1% 54.7% 0.0% 64.2% 27.8% 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% 54.7% 54.3% 0.0% 90.1% 13.0% 0.0% 0.0%   ROI %   -0.6% 81.4% 85.0% 0.0% 133.8% 18.1% 0.0% 0.0%   ROE %   -0.7% 67.4% 65.0% -0.6% 102.1% 13.7% 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 %   55.4% 67.1% 61.2% 72.7% 65.5% 82.6% 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, %   -2,100.0% -132.3% -108.6% 0.0% -146.8% -441.1% 0.0% 0.0%   Gearing %   21.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 9.5% 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   2.2 3.0 2.6 3.7 2.9 5.8 0.0 0.0   Current Ratio   2.2 3.0 2.6 3.7 2.9 5.8 0.0 0.0   Cash and cash equivalent   0.0 168.0 190.0 107.0 369.3 182.7 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   97.0 194.0 218.0 104.0 272.2 185.8 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   -1 127 175 0 252 41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -1 127 175 0 252 41 0 0   EBIT / employee   -1 127 175 0 252 41 0 0   Net earnings / employee   -1 98 134 -1 192 31 0 0