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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% 2.5% 2.5%   Bankruptcy risk   11.8% 8.8% 8.9% 20.4% 21.1% 19.6% 18.1% 18.1%   Credit score (0-100)   21 29 27 4 4 5 8 8   Credit rating   BB BB BB B B B B B   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   218 129 90 0 0 0 0 0   Gross profit   120 83.0 27.2 -12.0 -48.1 -6.2 0.0 0.0   EBITDA   116 48.4 27.2 -12.0 -48.1 -6.2 0.0 0.0   EBIT   110 32.1 25.3 -22.6 -70.0 -6.2 0.0 0.0   Pre-tax profit (PTP)   110.0 32.1 25.2 -23.7 -70.3 -6.2 0.0 0.0   Net earnings   85.8 25.0 19.6 -23.7 -70.3 -6.2 0.0 0.0   Pre-tax profit without non-rec. items   110 32.1 25.2 -23.7 -70.3 -6.2 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   123 148 148 122 51.4 34.2 -5.8 -5.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 5.8 5.8   Balance sheet total (assets)   153 181 157 152 76.3 51.3 0.0 0.0   Net Debt   -63.0 -49.0 -24.3 -65.2 -36.0 -11.1 5.8 5.8     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   218 129 90 0 0 0 0 0   Net sales growth   252.8% -40.8% -30.3% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   120 83.0 27.2 -12.0 -48.1 -6.2 0.0 0.0   Gross profit growth   352.3% -30.6% -67.2% 0.0% -301.1% 87.2% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   153 181 157 152 76 51 0 0   Balance sheet change%   258.2% 18.6% -13.3% -3.5% -49.7% -32.7% -100.0% 0.0%   Added value   116.2 48.4 27.2 -12.0 -59.5 -6.2 0.0 0.0   Added value %   53.2% 37.5% 30.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 -16 -2 -11 -22 0 0 0   Net sales trend   1.0 -1.0 -2.0 -3.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -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 %   53.2% 37.5% 30.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   50.3% 24.8% 28.1% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   91.9% 38.7% 93.0% 188.2% 145.7% 100.0% 0.0% 0.0%   Net Earnings %   39.3% 19.3% 21.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   42.1% 32.0% 23.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   50.3% 24.8% 27.9% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   112.6% 19.2% 15.0% -14.6% -61.5% -9.7% 0.0% 0.0%   ROI %   137.0% 23.7% 17.1% -16.7% -80.9% -14.4% 0.0% 0.0%   ROE %   106.9% 18.4% 13.3% -17.6% -81.2% -14.4% 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 %   80.6% 81.8% 94.1% 80.3% 67.4% 66.7% -100.0% -100.0%   Relative indebtedness %   13.5% 25.5% 10.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -15.3% -12.3% -16.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -54.2% -101.1% -89.3% 543.6% 74.9% 179.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   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   2.2 1.7 3.6 4.5 2.3 1.9 0.0 0.0   Current Ratio   5.2 5.5 16.9 5.1 3.1 3.0 0.0 0.0   Cash and cash equivalent   63.0 49.0 24.3 65.2 36.0 11.1 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)   2.5 18.3 32.3 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   16.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   69.9% 140.1% 174.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   123.1 148.1 147.8 121.7 51.4 34.2 -2.9 -2.9   Net working capital %   56.4% 114.5% 163.8% 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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0