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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% 1.2% 1.2%   Bankruptcy risk   5.5% 6.5% 16.3% 9.2% 8.3% 15.7% 16.5% 16.5%   Credit score (0-100)   43 38 11 25 29 11 11 11   Credit rating   BBB BBB BB BB BB 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 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   452 1,120 562 579 0 0 0 0   Gross profit   395 811 453 476 476 633 0.0 0.0   EBITDA   334 273 -233 68.2 20.5 -57.5 0.0 0.0   EBIT   334 273 -233 68.2 20.5 -57.5 0.0 0.0   Pre-tax profit (PTP)   232.3 273.1 -232.7 68.2 19.9 -57.5 0.0 0.0   Net earnings   156.3 210.3 -181.8 52.6 15.3 -44.3 0.0 0.0   Pre-tax profit without non-rec. items   232 273 -233 68.2 19.9 -57.5 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   449 384 203 255 270 226 101 101   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   574 489 337 334 322 264 101 101   Net Debt   -416 -284 -51.2 -70.9 -131 0.0 -101 -101     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   452 1,120 562 579 0 0 0 0   Net sales growth   -17.4% 147.6% -49.9% 3.1% -100.0% 0.0% 0.0% 0.0%   Gross profit   395 811 453 476 476 633 0.0 0.0   Gross profit growth   -11.5% 105.1% -44.1% 5.0% 0.1% 32.8% -100.0% 0.0%   Employees   0 0 0 0 0 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)   574 489 337 334 322 264 101 101   Balance sheet change%   20.2% -14.7% -31.1% -1.0% -3.7% -17.9% -61.7% 0.0%   Added value   333.6 273.1 -232.7 68.2 20.5 -57.5 0.0 0.0   Added value %   73.7% 24.4% -41.4% 11.8% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 1.0 -1.0 1.0 -1.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 -1.0 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 %   73.7% 24.4% -41.4% 11.8% 0.0% 0.0% 0.0% 0.0%   EBIT %   73.7% 24.4% -41.4% 11.8% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   84.4% 33.7% -51.3% 14.3% 4.3% -9.1% 0.0% 0.0%   Net Earnings %   34.5% 18.8% -32.4% 9.1% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   34.5% 18.8% -32.4% 9.1% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   51.3% 24.4% -41.4% 11.8% 0.0% 0.0% 0.0% 0.0%   ROA %   82.7% 51.4% -56.3% 20.3% 6.3% -19.6% 0.0% 0.0%   ROI %   62.6% 65.6% -79.3% 29.8% 7.8% -23.1% 0.0% 0.0%   ROE %   42.1% 50.5% -62.0% 23.0% 5.8% -17.8% 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 %   78.2% 78.5% 60.1% 76.4% 84.1% 85.7% 100.0% 100.0%   Relative indebtedness %   27.6% 9.4% 24.0% 13.6% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -64.4% -16.0% 14.9% 1.4% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -124.8% -104.0% 22.0% -103.9% -638.6% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 4.7 2.5 4.2 6.3 7.0 0.0 0.0   Current Ratio   4.6 4.7 2.5 4.2 6.3 7.0 0.0 0.0   Cash and cash equivalent   416.3 284.1 51.2 70.9 131.1 0.0 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)   26.9 39.2 0.0 78.7 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   46.1 90.8 54.2 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   126.9% 43.7% 60.0% 57.7% 0.0% 0.0% 0.0% 0.0%   Net working capital   449.0 384.3 202.5 255.1 270.4 226.1 0.0 0.0   Net working capital %   99.3% 34.3% 36.1% 44.1% 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 0 -57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -57 0 0   EBIT / employee   0 0 0 0 0 -57 0 0   Net earnings / employee   0 0 0 0 0 -44 0 0