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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   10.6% 7.0% 7.7% 5.7% 7.5% 5.5% 16.5% 16.1%   Credit score (0-100)   24 36 31 39 32 40 11 11   Credit rating   BB BBB BB BBB BB 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   7,356 7,727 7,187 5,357 3,673 1,006 0.0 0.0   EBITDA   617 959 723 527 74.0 119 0.0 0.0   EBIT   607 951 723 527 74.0 119 0.0 0.0   Pre-tax profit (PTP)   604.0 945.0 712.0 526.0 48.0 101.7 0.0 0.0   Net earnings   468.0 736.0 554.0 408.0 37.0 78.8 0.0 0.0   Pre-tax profit without non-rec. items   604 945 712 526 48.0 102 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   38.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   556 822 636 489 122 200 120 120   Interest-bearing liabilities   51.0 0.0 0.0 64.0 0.0 67.2 0.0 0.0   Balance sheet total (assets)   3,126 3,236 5,096 4,589 2,014 1,217 120 120   Net Debt   -307 -812 -476 -2,690 -1,128 -873 -120 -120     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   7,356 7,727 7,187 5,357 3,673 1,006 0.0 0.0   Gross profit growth   18.5% 5.0% -7.0% -25.5% -31.4% -72.6% -100.0% 0.0%   Employees   14 15 15 11 7 2 0 0   Employee growth %   16.7% 7.1% 0.0% -26.7% -36.4% -71.4% -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)   3,126 3,236 5,096 4,589 2,014 1,217 120 120   Balance sheet change%   0.3% 3.5% 57.5% -9.9% -56.1% -39.6% -90.1% 0.0%   Added value   617.0 959.0 723.0 527.0 74.0 119.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 -46 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   2.0 3.0 4.0 5.0 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 (%)   8.3% 12.3% 10.1% 9.8% 2.0% 11.9% 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 %   19.5% 29.9% 17.4% 11.3% 2.2% 7.4% 0.0% 0.0%   ROI %   89.2% 115.4% 66.9% 50.1% 12.6% 61.4% 0.0% 0.0%   ROE %   75.2% 106.8% 76.0% 72.5% 12.1% 48.9% 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 %   18.1% 25.5% 12.5% 10.7% 6.1% 16.4% 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, %   -49.8% -84.7% -65.8% -510.4% -1,524.3% -730.9% 0.0% 0.0%   Gearing %   9.2% 0.0% 0.0% 13.1% 0.0% 33.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.9% 23.5% 0.0% 65.6% 81.3% 52.8% 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   1.2 1.5 1.3 1.3 1.5 2.5 0.0 0.0   Current Ratio   1.2 1.5 1.3 1.3 1.5 2.5 0.0 0.0   Cash and cash equivalent   358.0 812.0 476.0 2,754.0 1,128.0 940.4 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   520.0 1,039.0 1,109.0 970.0 629.0 725.2 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   44 64 48 48 11 60 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 64 48 48 11 60 0 0   EBIT / employee   43 63 48 48 11 60 0 0   Net earnings / employee   33 49 37 37 5 39 0 0