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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   10.9% 4.6% 6.9% 10.0% 13.1% 15.1% 15.9% 15.9%   Credit score (0-100)   24 47 35 23 17 12 12 12   Credit rating   BB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   952 1,240 673 668 -34.9 -2.5 0.0 0.0   EBITDA   314 605 111 -3.3 -34.9 -2.5 0.0 0.0   EBIT   314 605 111 -3.3 -34.9 -2.5 0.0 0.0   Pre-tax profit (PTP)   310.0 601.0 109.8 -5.2 -34.9 -2.5 0.0 0.0   Net earnings   242.0 468.0 85.5 -4.1 -27.2 -1.9 0.0 0.0   Pre-tax profit without non-rec. items   309 596 110 -5.2 -34.9 -2.5 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   292 523 138 48.9 21.7 19.8 -30.2 -30.2   Interest-bearing liabilities   0.0 0.0 0.0 0.0 17.6 11.5 30.2 30.2   Balance sheet total (assets)   425 684 383 134 40.9 31.3 0.0 0.0   Net Debt   -397 -342 -118 -18.8 -15.6 -19.3 30.2 30.2     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   952 1,240 673 668 -34.9 -2.5 0.0 0.0   Gross profit growth   981.8% 30.3% -45.7% -0.7% 0.0% 92.9% 0.0% 0.0%   Employees   0 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   425 684 383 134 41 31 0 0   Balance sheet change%   71.4% 60.9% -44.1% -64.8% -69.6% -23.4% -100.0% 0.0%   Added value   314.0 605.0 110.8 -3.3 -34.9 -2.5 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   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 %   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 (%)   33.0% 48.8% 16.5% -0.5% 100.0% 100.0% 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 %   93.3% 109.1% 20.8% -1.3% -39.8% -6.9% 0.0% 0.0%   ROI %   153.2% 148.5% 33.5% -3.6% -79.0% -7.0% 0.0% 0.0%   ROE %   118.0% 114.8% 25.9% -4.4% -76.9% -9.3% 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 %   68.7% 76.5% 36.1% 36.4% 53.2% 63.2% -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, %   -126.4% -56.5% -106.6% 565.5% 44.8% 776.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 81.0% 58.2% -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   3.2 4.1 1.5 1.4 2.1 2.7 0.0 0.0   Current Ratio   3.2 4.1 1.5 1.4 2.1 2.7 0.0 0.0   Cash and cash equivalent   397.0 342.0 118.1 18.8 33.2 30.8 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   292.0 506.0 112.9 33.9 21.7 19.8 -15.1 -15.1   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   0 605 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 605 0 0 0 0 0 0   EBIT / employee   0 605 0 0 0 0 0 0   Net earnings / employee   0 468 0 0 0 0 0 0