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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   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   23.6% 20.6% 11.7% 5.4% 3.7% 9.8% 11.5% 11.3%   Credit score (0-100)   4 6 20 40 51 24 21 22   Credit rating   B B BB BBB BBB 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   251 361 491 439 1,122 195 0.0 0.0   EBITDA   101 132 333 392 835 -9.1 0.0 0.0   EBIT   97.6 58.0 235 236 532 -280 0.0 0.0   Pre-tax profit (PTP)   96.8 57.2 234.2 233.7 524.0 -293.2 0.0 0.0   Net earnings   82.9 47.8 182.6 181.9 407.8 -230.2 0.0 0.0   Pre-tax profit without non-rec. items   96.8 57.2 234 234 524 -293 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   92.2 297 470 546 933 765 0.0 0.0   Shareholders equity total   56.8 105 287 469 877 588 487 487   Interest-bearing liabilities   0.0 0.0 0.0 0.0 66.5 66.8 0.0 0.0   Balance sheet total (assets)   108 298 501 603 1,232 1,120 487 487   Net Debt   -15.7 -0.9 -26.6 -55.1 -13.9 66.8 -487 -487     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   251 361 491 439 1,122 195 0.0 0.0   Gross profit growth   134.7% 43.6% 36.1% -10.7% 155.8% -82.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 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)   108 298 501 603 1,232 1,120 487 487   Balance sheet change%   274.9% 176.4% 68.0% 20.4% 104.1% -9.0% -56.6% 0.0%   Added value   100.6 131.8 333.1 392.0 688.0 -9.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   75 131 75 -80 84 -439 -765 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 3.0 4.0 5.0 -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 %   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 (%)   38.9% 16.1% 47.9% 53.7% 47.4% -143.3% 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 %   120.3% 28.6% 59.0% 42.7% 57.9% -23.8% 0.0% 0.0%   ROI %   311.8% 67.0% 113.7% 59.7% 74.0% -34.8% 0.0% 0.0%   ROE %   193.7% 59.2% 93.2% 48.1% 60.6% -31.4% 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 %   52.7% 35.1% 57.3% 77.7% 71.2% 52.5% 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, %   -15.6% -0.7% -8.0% -14.0% -1.7% -738.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 7.6% 11.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10,130.4% 3,443.5% 7,687.0% 8,800.0% 22.9% 20.4% 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   0.3 0.0 0.2 0.5 0.3 0.3 0.0 0.0   Current Ratio   0.3 0.0 0.2 0.5 0.3 0.3 0.0 0.0   Cash and cash equivalent   15.7 0.9 26.6 55.1 80.4 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)   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   -29.4 -186.9 -165.8 -61.7 -247.4 -377.5 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   101 132 333 392 688 -9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 132 333 392 835 -9 0 0   EBIT / employee   98 58 235 236 532 -280 0 0   Net earnings / employee   83 48 183 182 408 -230 0 0