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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% 1.3% 1.3%   Bankruptcy risk   7.0% 7.5% 7.3% 6.9% 4.6% 7.6% 12.4% 12.4%   Credit score (0-100)   36 34 33 33 45 31 19 19   Credit rating   BBB BB BBB 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   -57.9 -79.1 291 1,166 983 1,249 0.0 0.0   EBITDA   -57.9 -80.7 159 249 241 268 0.0 0.0   EBIT   -85.0 -115 112 183 160 169 0.0 0.0   Pre-tax profit (PTP)   -89.8 -130.1 85.6 124.8 128.5 121.4 0.0 0.0   Net earnings   -87.7 -130.1 110.9 96.1 98.2 83.7 0.0 0.0   Pre-tax profit without non-rec. items   -89.8 -130 85.6 125 128 121 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   151 193 146 272 240 520 0.0 0.0   Shareholders equity total   289 159 270 366 464 548 468 468   Interest-bearing liabilities   474 0.0 193 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,002 1,059 2,674 2,003 2,189 2,726 468 468   Net Debt   402 -20.0 156 -164 -409 -64.9 -468 -468     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   -57.9 -79.1 291 1,166 983 1,249 0.0 0.0   Gross profit growth   0.0% -36.6% 0.0% 300.2% -15.7% 27.0% -100.0% 0.0%   Employees   0 0 0 0 0 2 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)   1,002 1,059 2,674 2,003 2,189 2,726 468 468   Balance sheet change%   89.0% 5.7% 152.6% -25.1% 9.3% 24.5% -82.8% 0.0%   Added value   -57.9 -80.7 158.8 249.2 226.2 268.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   114 8 -93 59 -112 180 -520 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 (%)   146.8% 145.2% 38.6% 15.7% 16.3% 13.5% 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 %   -11.1% -11.2% 6.0% 7.8% 7.8% 7.6% 0.0% 0.0%   ROI %   -14.9% -24.9% 36.2% 44.0% 39.1% 35.8% 0.0% 0.0%   ROE %   -26.3% -58.1% 51.8% 30.2% 23.7% 16.5% 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 %   28.8% 15.0% 10.1% 18.3% 21.2% 20.1% 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, %   -694.0% 24.8% 98.3% -65.9% -169.5% -24.2% 0.0% 0.0%   Gearing %   164.0% 0.0% 71.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 6.4% 27.8% 60.3% 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   0.4 0.3 0.9 0.8 0.9 0.9 0.0 0.0   Current Ratio   0.4 0.3 0.9 0.8 0.9 0.9 0.0 0.0   Cash and cash equivalent   71.9 20.0 37.0 164.3 409.0 64.9 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   -441.1 -647.2 -214.4 -304.1 -157.4 -142.3 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 0 134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 134 0 0   EBIT / employee   0 0 0 0 0 84 0 0   Net earnings / employee   0 0 0 0 0 42 0 0