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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 8.3%   Bankruptcy risk   0.0% 0.0% 13.6% 4.9% 6.0% 4.8% 14.5% 11.1%   Credit score (0-100)   0 0 16 43 38 44 15 22   Credit rating   N/A N/A BB 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 N/A 2019 N/A 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   0.0 0.0 597 1,697 1,425 708 0.0 0.0   EBITDA   0.0 0.0 -2.9 502 195 183 0.0 0.0   EBIT   0.0 0.0 -38.3 378 72.1 60.4 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 -40.5 368.2 32.8 20.9 0.0 0.0   Net earnings   0.0 0.0 -40.5 298.3 8.4 -22.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 -40.5 368 32.8 20.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 288 224 179 89.5 0.0 0.0   Shareholders equity total   0.0 0.0 -0.5 298 306 284 244 244   Interest-bearing liabilities   0.0 0.0 120 108 150 39.9 0.0 0.0   Balance sheet total (assets)   0.0 0.0 911 1,084 1,240 814 244 244   Net Debt   0.0 0.0 -136 -262 -432 -333 -110 -110     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 597 1,697 1,425 708 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 184.5% -16.0% -50.3% -100.0% 0.0%   Employees   0 0 1 4 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 300.0% -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)   0 0 911 1,084 1,240 814 244 244   Balance sheet change%   0.0% 0.0% 0.0% 19.0% 14.4% -34.3% -70.1% 0.0%   Added value   0.0 0.0 -2.9 502.2 196.5 183.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 253 12 -201 -246 -89 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% -6.4% 22.3% 5.1% 8.5% 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 %   0.0% 0.0% -4.2% 37.3% 6.2% 5.9% 0.0% 0.0%   ROI %   0.0% 0.0% -31.9% 141.6% 16.7% 15.2% 0.0% 0.0%   ROE %   0.0% 0.0% -4.5% 49.4% 2.8% -7.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% -0.1% 27.5% 24.7% 34.8% 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, %   0.0% 0.0% 4,673.1% -52.3% -221.8% -181.4% 0.0% 0.0%   Gearing %   0.0% 0.0% -22,015.8% 36.1% 49.0% 14.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3.8% 3.2% 30.5% 42.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.5 0.6 0.7 0.7 0.0 0.0   Current Ratio   0.0 0.0 0.5 0.6 0.8 0.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 255.6 370.0 582.3 372.5 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 -443.5 -301.8 -215.3 -97.1 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 N/A 2019 N/A 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   0 0 -3 126 98 92 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -3 126 97 92 0 0   EBIT / employee   0 0 -38 94 36 30 0 0   Net earnings / employee   0 0 -41 75 4 -11 0 0