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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   9.6% 6.0% 6.7% 5.0% 3.4% 8.0% 11.5% 11.3%   Credit score (0-100)   27 40 36 42 53 29 21 22   Credit rating   BB BBB BBB BBB BBB 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   59.0 158 173 999 1,040 715 0.0 0.0   EBITDA   59.0 8.1 -76.9 234 365 39.7 0.0 0.0   EBIT   59.0 8.1 -76.9 234 365 39.7 0.0 0.0   Pre-tax profit (PTP)   59.0 7.6 -77.6 232.9 363.0 40.2 0.0 0.0   Net earnings   46.0 5.9 -60.5 181.7 283.1 31.4 0.0 0.0   Pre-tax profit without non-rec. items   59.0 7.6 -77.6 233 363 40.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   96.0 102 41.4 223 506 538 488 488   Interest-bearing liabilities   0.0 13.0 115 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   141 152 200 387 687 655 488 488   Net Debt   -49.9 -79.9 47.8 -143 -360 -425 -488 -488     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   59.0 158 173 999 1,040 715 0.0 0.0   Gross profit growth   0.0% 167.2% 9.4% 478.7% 4.2% -31.2% -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)   141 152 200 387 687 655 488 488   Balance sheet change%   0.0% 7.2% 31.9% 93.5% 77.7% -4.6% -25.6% 0.0%   Added value   59.0 8.1 -76.9 234.4 365.2 39.7 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 2.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   100.0% 5.2% -44.6% 23.5% 35.1% 5.5% 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 %   41.8% 5.6% -43.8% 79.9% 68.0% 6.0% 0.0% 0.0%   ROI %   61.5% 7.7% -56.7% 123.6% 100.1% 7.7% 0.0% 0.0%   ROE %   47.9% 6.0% -84.4% 137.4% 77.6% 6.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   68.0% 67.3% 20.7% 57.7% 73.7% 82.0% 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, %   -84.5% -980.9% -62.2% -60.8% -98.6% -1,072.0% 0.0% 0.0%   Gearing %   0.0% 12.7% 276.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.6% 1.1% 2.6% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   3.1 3.1 1.3 2.4 3.8 6.0 0.0 0.0   Current Ratio   3.1 3.1 1.3 2.4 3.8 6.0 0.0 0.0   Cash and cash equivalent   49.9 92.9 66.8 142.5 360.0 425.1 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   96.0 102.0 41.4 223.1 506.3 546.5 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 8 -77 234 365 40 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 8 -77 234 365 40 0 0   EBIT / employee   0 8 -77 234 365 40 0 0   Net earnings / employee   0 6 -61 182 283 31 0 0