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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% 5.7% 5.7%   Bankruptcy risk   8.2% 11.0% 13.2% 7.6% 4.9% 4.7% 14.2% 14.2%   Credit score (0-100)   31 23 17 31 44 44 15 15   Credit rating   BB BB BB BB BBB 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   500 334 488 1,038 1,597 2,076 0.0 0.0   EBITDA   20.9 -130 16.6 314 289 268 0.0 0.0   EBIT   -12.1 -163 6.5 306 239 197 0.0 0.0   Pre-tax profit (PTP)   -16.3 -203.4 -11.0 292.2 224.5 149.2 0.0 0.0   Net earnings   -14.5 -202.4 -16.0 257.0 171.8 105.0 0.0 0.0   Pre-tax profit without non-rec. items   -16.3 -203 -11.0 292 224 149 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   51.1 18.1 43.4 264 365 295 0.0 0.0   Shareholders equity total   115 -87.0 -103 154 326 431 351 351   Interest-bearing liabilities   0.0 230 147 240 251 109 0.0 0.0   Balance sheet total (assets)   340 275 332 1,108 1,503 1,901 351 351   Net Debt   -65.4 230 147 26.5 241 -412 -351 -351     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   500 334 488 1,038 1,597 2,076 0.0 0.0   Gross profit growth   2.3% -33.1% 45.9% 112.9% 53.8% 30.0% -100.0% 0.0%   Employees   0 0 0 0 0 3 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)   340 275 332 1,108 1,503 1,901 351 351   Balance sheet change%   -1.5% -19.1% 20.6% 233.7% 35.7% 26.4% -81.5% 0.0%   Added value   20.9 -129.5 16.6 313.9 247.3 267.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -66 -66 15 212 52 -141 -295 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 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 (%)   -2.4% -48.6% 1.3% 29.5% 15.0% 9.5% 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 %   -3.5% -46.3% 1.6% 39.7% 18.3% 11.6% 0.0% 0.0%   ROI %   -8.1% -93.9% 3.4% 111.7% 48.3% 34.6% 0.0% 0.0%   ROE %   -9.8% -103.6% -5.3% 105.8% 71.6% 27.8% 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 %   33.9% -24.0% -23.7% 13.9% 21.7% 22.7% 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, %   -313.0% -177.4% 889.2% 8.4% 83.2% -153.8% 0.0% 0.0%   Gearing %   0.0% -264.0% -143.1% 155.7% 77.0% 25.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 35.6% 9.3% 7.1% 6.0% 26.7% 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   1.3 0.7 0.7 0.9 1.0 1.1 0.0 0.0   Current Ratio   1.3 0.7 0.7 0.9 1.0 1.1 0.0 0.0   Cash and cash equivalent   65.4 0.0 0.0 213.2 10.0 520.9 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   65.3 -105.1 -146.3 -103.0 -26.3 146.8 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   0 0 0 0 0 89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 89 0 0   EBIT / employee   0 0 0 0 0 66 0 0   Net earnings / employee   0 0 0 0 0 35 0 0