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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   0.0% 0.0% 0.0% 2.8% 0.7% 0.5% 4.4% 4.1%   Credit score (0-100)   0 0 0 58 93 98 47 49   Credit rating   N/A N/A N/A BBB AA AA BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.4 26,185.9 28,877.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Net sales   0 0 0 1,840,832 0 0 0 0   Gross profit   0.0 0.0 0.0 739,897 67,788 54,815 0.0 0.0   EBITDA   0.0 0.0 0.0 661,493 6,921 127 0.0 0.0   EBIT   0.0 0.0 0.0 658,829 -8,709 -10,033 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 658,380.0 -33,603.0 14,024.0 0.0 0.0   Net earnings   0.0 0.0 0.0 514,570.0 -30,307.0 6,913.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 658,380 -33,603 14,024 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 2,191 1,859 1,730 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 351,808 282,774 284,633 274,102 274,102   Interest-bearing liabilities   0.0 0.0 0.0 2,097 15,709 25,476 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 939,491 380,140 372,262 274,102 274,102   Net Debt   0.0 0.0 0.0 -728,208 -250,752 -267,498 -250,778 -250,778     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Net sales   0 0 0 1,840,832 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Gross profit   0.0 0.0 0.0 739,897 67,788 54,815 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% -90.8% -19.1% -100.0% 0.0%   Employees   0 0 0 74 75 80 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 1.4% 6.7% -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)   0 0 0 939,491 380,140 372,262 274,102 274,102   Balance sheet change%   0.0% 0.0% 0.0% 0.0% -59.5% -2.1% -26.4% 0.0%   Added value   0.0 0.0 0.0 661,493.0 -6,045.0 127.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 35.9% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 5,541 6,694 -12,835 -4,530 0   Net sales trend   0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 1.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 35.9% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 35.8% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 0.0% 89.0% -12.8% -18.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 28.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 28.1% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 35.8% 0.0% 0.0% 0.0% 0.0%   ROA %   0.0% 0.0% 0.0% 70.8% 1.4% 4.8% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 187.3% 2.9% 5.9% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 163.3% -10.1% 2.4% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 26.2% 74.9% 77.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 54.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 14.3% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% -110.1% -3,623.1% -210,628.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.6% 5.6% 9.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 661.6% 482.4% 19.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.9 3.6 5.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.9 3.6 4.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 730,305.0 266,461.0 292,974.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 31.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 28.3 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 50.5% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 0.0 0.0 -777,882.0 -13,459.0 -14,802.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% -42.3% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Net sales / employee   0 0 0 24,876 0 0 0 0   Added value / employee   0 0 0 8,939 -81 2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 8,939 92 2 0 0   EBIT / employee   0 0 0 8,903 -116 -125 0 0   Net earnings / employee   0 0 0 6,954 -404 86 0 0