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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   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 1.5% 3.3%   Bankruptcy risk   7.7% 4.3% 4.2% 6.0% 1.1% 1.9% 11.6% 9.2%   Credit score (0-100)   33 49 48 37 84 69 21 27   Credit rating   BB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 297.0 1.5 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   836 2,427 2,777 3,905 9,333 7,049 0.0 0.0   EBITDA   298 943 484 466 3,848 444 0.0 0.0   EBIT   298 943 484 466 3,848 444 0.0 0.0   Pre-tax profit (PTP)   245.1 744.4 344.6 379.8 3,687.5 179.1 0.0 0.0   Net earnings   189.8 578.0 265.2 289.9 2,867.4 123.5 0.0 0.0   Pre-tax profit without non-rec. items   245 744 345 380 3,687 179 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   210 708 863 1,040 3,793 3,798 3,551 3,551   Interest-bearing liabilities   0.4 0.9 0.9 1,334 1,239 2,776 0.0 0.0   Balance sheet total (assets)   1,107 2,233 3,214 5,064 8,076 10,789 3,551 3,551   Net Debt   -273 -412 -188 1,325 1,223 2,753 -3,551 -3,551     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   836 2,427 2,777 3,905 9,333 7,049 0.0 0.0   Gross profit growth   0.0% 190.5% 14.4% 40.6% 139.0% -24.5% -100.0% 0.0%   Employees   2 2 3 6 10 11 0 0   Employee growth %   0.0% 0.0% 50.0% 100.0% 66.7% 10.0% -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)   1,107 2,233 3,214 5,064 8,076 10,789 3,551 3,551   Balance sheet change%   3,790.7% 101.8% 43.9% 57.6% 59.5% 33.6% -67.1% 0.0%   Added value   297.5 942.9 483.7 466.1 3,847.6 443.8 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 3.0 4.0 5.0 5.0 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 (%)   35.6% 38.8% 17.4% 11.9% 41.2% 6.3% 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 %   52.4% 56.5% 17.8% 11.3% 58.6% 4.7% 0.0% 0.0%   ROI %   257.8% 205.1% 61.5% 28.8% 102.5% 7.5% 0.0% 0.0%   ROE %   164.7% 125.9% 33.8% 30.5% 118.7% 3.3% 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 %   19.0% 33.9% 26.8% 20.5% 47.0% 35.2% 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, %   -91.7% -43.7% -38.9% 284.3% 31.8% 620.3% 0.0% 0.0%   Gearing %   0.2% 0.1% 0.1% 128.3% 32.7% 73.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25,587.8% 30,421.0% 15,197.3% 12.9% 12.4% 13.2% 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   0.9 1.1 0.8 0.8 1.0 0.6 0.0 0.0   Current Ratio   1.2 1.5 1.4 1.3 1.9 1.5 0.0 0.0   Cash and cash equivalent   273.3 413.4 189.0 8.9 15.9 23.4 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   193.6 687.2 837.3 1,018.7 3,764.1 3,285.4 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   149 471 161 78 385 40 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   149 471 161 78 385 40 0 0   EBIT / employee   149 471 161 78 385 40 0 0   Net earnings / employee   95 289 88 48 287 11 0 0