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1000.0 Bankruptcy Risk  2018 N/A 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% 1.5% 3.8%   Bankruptcy risk   0.0% 11.7% 19.0% 4.6% 14.6% 6.5% 18.6% 20.8%   Credit score (0-100)   0 22 7 45 14 30 1 1   Credit rating   N/A B B BB B BB B C   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 N/A 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   0.0 757 586 1,175 738 824 0.0 0.0   EBITDA   0.0 96.7 -70.8 593 -19.5 298 0.0 0.0   EBIT   0.0 14.4 -137 527 -85.4 197 0.0 0.0   Pre-tax profit (PTP)   0.0 -9.1 -157.2 508.8 -96.4 178.4 0.0 0.0   Net earnings   0.0 -8.1 -123.7 397.1 -75.2 120.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -9.1 -157 509 -96.4 178 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 247 181 115 49.4 420 0.0 0.0   Shareholders equity total   0.0 41.9 -81.8 315 -19.9 100 50.4 50.4   Interest-bearing liabilities   0.0 226 169 110 251 106 0.0 0.0   Balance sheet total (assets)   0.0 943 806 1,058 819 1,186 50.4 50.4   Net Debt   0.0 -24.9 -116 -377 -63.0 -236 -50.4 -50.4     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 757 586 1,175 738 824 0.0 0.0   Gross profit growth   0.0% 0.0% -22.6% 100.4% -37.1% 11.6% -100.0% 0.0%   Employees   0 1 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 200.0% 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)   0 943 806 1,058 819 1,186 50 50   Balance sheet change%   0.0% 0.0% -14.5% 31.2% -22.6% 44.8% -95.7% 0.0%   Added value   0.0 96.7 -70.8 592.6 -19.5 297.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 165 -132 -132 -132 270 -420 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 -1.0 1.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 1.9% -23.3% 44.8% -11.6% 23.9% 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 %   0.0% 1.5% -14.9% 54.1% -9.0% 19.5% 0.0% 0.0%   ROI %   0.0% 5.4% -62.4% 177.2% -25.2% 80.8% 0.0% 0.0%   ROE %   0.0% -19.2% -29.2% 70.8% -13.3% 26.2% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 4.4% -9.2% 29.8% -2.4% 8.5% 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, %   0.0% -25.8% 164.4% -63.6% 322.8% -79.4% 0.0% 0.0%   Gearing %   0.0% 539.9% -206.7% 34.9% -1,263.8% 105.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 20.7% 10.5% 12.9% 6.1% 10.5% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.4 0.4 0.7 0.4 0.3 0.0 0.0   Current Ratio   0.0 0.9 0.8 1.3 0.9 0.7 0.0 0.0   Cash and cash equivalent   0.0 251.4 285.4 486.9 314.2 342.3 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 -73.5 -185.6 218.3 -99.3 -318.9 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 N/A 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 97 -24 198 -7 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 97 -24 198 -7 99 0 0   EBIT / employee   0 14 -46 176 -28 66 0 0   Net earnings / employee   0 -8 -41 132 -25 40 0 0