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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% 4.1% 4.1%   Bankruptcy risk   7.7% 6.7% 18.4% 8.9% 30.4% 12.4% 16.6% 16.6%   Credit score (0-100)   33 37 8 26 1 18 11 11   Credit rating   BB BBB B BB C 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   112 494 623 633 196 391 0.0 0.0   EBITDA   41.2 172 -222 141 -271 366 0.0 0.0   EBIT   31.5 162 -237 141 -321 366 0.0 0.0   Pre-tax profit (PTP)   31.0 145.5 -238.3 114.4 -326.5 361.1 0.0 0.0   Net earnings   26.1 103.5 -186.5 82.5 -256.6 280.6 0.0 0.0   Pre-tax profit without non-rec. items   31.0 145 -238 114 -327 361 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   18.5 8.8 54.0 88.8 38.6 0.0 0.0 0.0   Shareholders equity total   117 220 33.7 116 -140 140 60.2 60.2   Interest-bearing liabilities   5.6 6.8 47.2 52.1 28.8 16.2 0.0 0.0   Balance sheet total (assets)   215 470 538 403 196 410 60.2 60.2   Net Debt   -69.8 -148 -59.7 -0.1 28.5 10.4 -60.2 -60.2     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   112 494 623 633 196 391 0.0 0.0   Gross profit growth   7.8% 342.1% 26.2% 1.5% -69.0% 99.1% -100.0% 0.0%   Employees   1 1 2 2 1 1 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% -50.0% 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)   215 470 538 403 196 410 60 60   Balance sheet change%   7.7% 118.5% 14.3% -25.1% -51.3% 109.0% -85.3% 0.0%   Added value   41.2 171.7 -221.9 141.3 -320.9 365.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1 -19 30 35 -100 -39 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 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 (%)   28.2% 32.8% -38.0% 22.3% -163.6% 93.7% 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 %   15.2% 47.3% -47.0% 30.1% -86.8% 98.0% 0.0% 0.0%   ROI %   29.3% 92.8% -153.7% 113.4% -325.5% 394.9% 0.0% 0.0%   ROE %   25.1% 61.4% -146.8% 110.0% -164.3% 166.8% 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 %   54.2% 46.8% 6.3% 28.9% -41.7% 34.2% 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, %   -169.5% -86.1% 26.9% -0.1% -10.5% 2.8% 0.0% 0.0%   Gearing %   4.8% 3.1% 139.9% 44.8% -20.5% 11.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.1% 267.7% 5.8% 54.2% 13.9% 21.3% 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   2.0 1.8 1.0 1.1 0.5 1.5 0.0 0.0   Current Ratio   2.0 1.8 1.0 1.1 0.5 1.5 0.0 0.0   Cash and cash equivalent   75.4 154.7 107.0 52.2 0.3 5.8 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   98.2 211.4 -20.2 27.5 -179.0 140.2 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   41 172 -111 71 -321 366 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   41 172 -111 71 -271 366 0 0   EBIT / employee   32 162 -118 71 -321 366 0 0   Net earnings / employee   26 104 -93 41 -257 281 0 0