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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% 1.2% 1.2%   Bankruptcy risk   8.4% 7.7% 9.4% 11.6% 10.6% 6.8% 17.5% 17.5%   Credit score (0-100)   31 33 26 19 22 34 9 9   Credit rating   BB BB BB BB BB BBB B B   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   214 0 0 0 0 0 0 0   Gross profit   110 97.2 147 30.5 -15.1 -8.5 0.0 0.0   EBITDA   22.5 61.2 105 16.5 -22.1 -8.5 0.0 0.0   EBIT   18.5 57.2 101 16.5 -25.4 -15.3 0.0 0.0   Pre-tax profit (PTP)   16.6 53.8 101.2 14.6 -25.4 -22.3 0.0 0.0   Net earnings   12.6 42.0 77.9 9.7 -21.2 -14.6 0.0 0.0   Pre-tax profit without non-rec. items   16.6 53.8 101 14.6 -25.4 -22.3 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   0.0 0.0 0.0 0.0 131 327 0.0 0.0   Shareholders equity total   68.8 111 189 142 121 106 56.1 56.1   Interest-bearing liabilities   0.0 0.9 0.0 0.0 27.0 205 0.0 0.0   Balance sheet total (assets)   113 149 239 147 158 375 56.1 56.1   Net Debt   -83.7 -123 -238 -144 27.0 205 -56.1 -56.1     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   214 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   110 97.2 147 30.5 -15.1 -8.5 0.0 0.0   Gross profit growth   227.4% -11.7% 51.4% -79.3% 0.0% 44.0% 0.0% 0.0%   Employees   0 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   113 149 239 147 158 375 56 56   Balance sheet change%   0.2% 31.3% 61.1% -38.5% 7.2% 137.9% -85.1% 0.0%   Added value   22.5 61.2 105.2 16.5 -25.4 -8.5 0.0 0.0   Added value %   10.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -8 -8 0 128 189 -327 0   Net sales trend   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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 %   10.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   8.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   16.8% 58.8% 68.7% 54.1% 167.9% 181.0% 0.0% 0.0%   Net Earnings %   5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   7.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   7.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   16.3% 43.7% 52.2% 8.5% -16.7% -5.8% 0.0% 0.0%   ROI %   29.1% 62.8% 67.2% 10.0% -17.6% -6.7% 0.0% 0.0%   ROE %   20.1% 46.7% 52.1% 5.9% -16.2% -12.9% 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 %   60.8% 74.6% 78.9% 96.4% 76.5% 28.3% 100.0% 100.0%   Relative indebtedness %   20.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -18.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -372.5% -201.8% -226.4% -870.2% -122.0% -2,412.4% 0.0% 0.0%   Gearing %   0.0% 0.8% 0.0% 0.0% 22.4% 192.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 749.2% 0.0% 0.0% 0.0% 6.0% 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   2.4 3.9 4.7 27.5 0.7 0.2 0.0 0.0   Current Ratio   2.4 3.9 4.7 27.5 0.7 0.2 0.0 0.0   Cash and cash equivalent   83.7 124.4 238.2 143.7 0.0 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)   36.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   -83.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   49.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   61.7 107.6 188.7 141.9 -10.4 -220.9 0.0 0.0   Net working capital %   28.8% 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 61 105 17 -25 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 61 105 17 -22 0 0 0   EBIT / employee   0 57 101 17 -25 0 0 0   Net earnings / employee   0 42 78 10 -21 0 0 0