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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% 6.0% 6.0%   Bankruptcy risk   8.4% 7.7% 7.3% 5.0% 2.6% 2.0% 12.1% 11.8%   Credit score (0-100)   31 33 33 42 61 67 20 20   Credit rating   BB BB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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   2,564 2,469 2,627 3,604 3,853 3,776 0.0 0.0   EBITDA   115 43.3 112 579 517 496 0.0 0.0   EBIT   -105 43.3 79.6 544 482 461 0.0 0.0   Pre-tax profit (PTP)   -109.6 39.5 76.6 539.2 473.4 460.3 0.0 0.0   Net earnings   -92.3 28.8 58.9 417.4 362.6 354.6 0.0 0.0   Pre-tax profit without non-rec. items   -110 39.5 76.6 539 473 460 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 0.0 108 73.2 38.1 2.9 0.0 0.0   Shareholders equity total   46.1 75.0 23.3 328 576 713 463 463   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   943 947 1,080 1,651 1,563 1,722 463 463   Net Debt   -572 -475 -794 -1,117 -1,072 -972 -463 -463     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   2,564 2,469 2,627 3,604 3,853 3,776 0.0 0.0   Gross profit growth   2.4% -3.7% 6.4% 37.2% 6.9% -2.0% -100.0% 0.0%   Employees   3 5 5 6 7 6 0 0   Employee growth %   0.0% 66.7% 0.0% 20.0% 16.7% -14.3% -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)   943 947 1,080 1,651 1,563 1,722 463 463   Balance sheet change%   -15.4% 0.4% 14.0% 52.9% -5.3% 10.2% -73.1% 0.0%   Added value   115.3 43.3 111.9 579.5 517.3 495.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -440 0 76 -70 -70 -70 -3 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -4.1% 1.8% 3.0% 15.1% 12.5% 12.2% 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 %   -10.2% 4.6% 7.9% 39.9% 30.0% 28.0% 0.0% 0.0%   ROI %   -61.8% 71.6% 162.2% 310.2% 106.7% 71.5% 0.0% 0.0%   ROE %   -63.6% 47.6% 120.0% 237.9% 80.3% 55.0% 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 %   4.9% 7.9% 2.2% 19.8% 36.8% 41.4% 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, %   -496.6% -1,096.5% -709.6% -192.8% -207.2% -196.0% 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   1.0 1.1 0.9 1.2 1.5 1.6 0.0 0.0   Current Ratio   1.0 1.1 0.9 1.2 1.5 1.6 0.0 0.0   Cash and cash equivalent   572.4 475.2 793.7 1,117.2 1,071.7 971.7 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   34.0 62.9 -97.2 242.4 509.2 640.5 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   38 9 22 97 74 83 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 9 22 97 74 83 0 0   EBIT / employee   -35 9 16 91 69 77 0 0   Net earnings / employee   -31 6 12 70 52 59 0 0