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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   21.6% 11.5% 10.2% 5.9% 2.6% 2.2% 10.7% 10.4%   Credit score (0-100)   5 22 24 38 60 65 23 23   Credit rating   B BB BB BBB BBB BBB BB BB   Credit limit (kDKK)   -0.0 -0.0 0.0 0.0 0.0 0.1 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   -66.3 127 454 1,341 1,141 772 0.0 0.0   EBITDA   -227 124 321 443 715 481 0.0 0.0   EBIT   -227 124 319 424 702 476 0.0 0.0   Pre-tax profit (PTP)   -234.0 106.3 318.3 422.7 700.0 473.0 0.0 0.0   Net earnings   -234.0 106.3 318.3 349.8 538.0 364.2 0.0 0.0   Pre-tax profit without non-rec. items   -234 106 318 423 700 473 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   20.0 9.4 7.0 53.4 40.1 15.0 0.0 0.0   Shareholders equity total   -486 -380 -61.2 289 827 1,191 1,141 1,141   Interest-bearing liabilities   0.0 0.0 0.0 0.0 257 57.0 0.0 0.0   Balance sheet total (assets)   87.6 189 427 931 1,433 1,567 1,141 1,141   Net Debt   -48.2 -123 -145 -258 54.1 -128 -1,141 -1,141     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   -66.3 127 454 1,341 1,141 772 0.0 0.0   Gross profit growth   0.0% 0.0% 256.6% 195.2% -14.9% -32.4% -100.0% 0.0%   Employees   0 0 0 0 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -50.0% -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)   88 189 427 931 1,433 1,567 1,141 1,141   Balance sheet change%   -59.8% 116.0% 125.5% 118.1% 53.9% 9.4% -27.2% 0.0%   Added value   -227.4 124.2 321.0 443.3 721.1 480.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   20 -11 -5 27 -27 -30 -15 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 3.0 4.0 5.0 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 (%)   343.1% 97.5% 70.2% 31.6% 61.5% 61.6% 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 %   -43.6% 24.8% 60.3% 59.8% 59.4% 31.7% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 294.0% 102.3% 40.8% 0.0% 0.0%   ROE %   -153.2% 76.8% 103.3% 97.8% 96.5% 36.1% 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 %   -84.7% -66.7% -12.5% 31.0% 57.7% 76.0% 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, %   21.2% -98.7% -45.1% -58.1% 7.6% -26.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 31.1% 4.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1.6% 1.8% 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   0.1 0.3 0.9 1.4 2.3 4.1 0.0 0.0   Current Ratio   0.1 0.3 0.9 1.4 2.3 4.1 0.0 0.0   Cash and cash equivalent   48.2 122.6 144.7 257.7 203.2 185.1 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   -505.8 -388.9 -68.3 235.2 766.5 1,155.8 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 0 361 481 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 358 481 0 0   EBIT / employee   0 0 0 0 351 476 0 0   Net earnings / employee   0 0 0 0 269 364 0 0