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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% 7.1% 7.1%   Bankruptcy risk   8.1% 7.5% 10.0% 7.8% 4.4% 5.0% 12.0% 11.7%   Credit score (0-100)   32 34 24 30 47 43 20 20   Credit rating   BB BB BB BB 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 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   74.1 60.7 14.5 129 660 308 0.0 0.0   EBITDA   25.1 1.7 -19.7 84.4 376 137 0.0 0.0   EBIT   25.1 1.7 -19.7 84.4 376 137 0.0 0.0   Pre-tax profit (PTP)   23.8 1.5 -19.9 83.3 375.0 143.2 0.0 0.0   Net earnings   18.2 1.2 -15.6 64.9 292.4 110.8 0.0 0.0   Pre-tax profit without non-rec. items   23.8 1.5 -19.9 83.3 375 143 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   69.9 55.4 41.0 26.5 12.1 70.4 0.0 0.0   Shareholders equity total   137 113 97.1 162 454 494 444 444   Interest-bearing liabilities   7.0 25.3 0.0 0.0 0.0 1.0 0.0 0.0   Balance sheet total (assets)   159 146 102 178 613 538 444 444   Net Debt   -40.4 -53.7 -45.6 -133 -456 -448 -444 -444     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   74.1 60.7 14.5 129 660 308 0.0 0.0   Gross profit growth   -73.5% -18.1% -76.0% 786.0% 412.3% -53.4% -100.0% 0.0%   Employees   0 0 0 0 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)   159 146 102 178 613 538 444 444   Balance sheet change%   -29.5% -8.1% -30.2% 74.6% 244.1% -12.3% -17.5% 0.0%   Added value   25.1 1.7 -19.7 84.4 376.4 137.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   70 -14 -14 -14 -14 58 -70 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 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 (%)   33.8% 2.9% -135.8% 65.5% 57.0% 44.6% 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 %   13.0% 1.1% -15.9% 60.2% 95.1% 25.5% 0.0% 0.0%   ROI %   15.4% 1.2% -16.6% 64.9% 121.4% 30.8% 0.0% 0.0%   ROE %   11.5% 0.9% -14.8% 50.1% 94.9% 23.4% 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 %   85.7% 77.0% 95.1% 90.9% 74.1% 91.8% 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, %   -161.2% -3,075.8% 231.0% -158.1% -121.1% -327.1% 0.0% 0.0%   Gearing %   5.2% 22.4% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   36.2% 1.2% 1.2% 0.0% 0.0% 738.5% 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   4.6 3.0 12.2 9.8 3.8 10.8 0.0 0.0   Current Ratio   4.6 3.0 12.2 9.8 3.8 10.8 0.0 0.0   Cash and cash equivalent   47.4 79.0 45.6 133.4 455.9 449.4 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   70.1 60.5 56.2 136.3 445.0 333.7 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   0 0 0 0 376 137 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 376 137 0 0   EBIT / employee   0 0 0 0 376 137 0 0   Net earnings / employee   0 0 0 0 292 111 0 0