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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% 1.5% 5.5%   Bankruptcy risk   18.6% 12.8% 7.6% 5.6% 4.1% 3.8% 14.4% 11.7%   Credit score (0-100)   8 19 32 39 49 50 15 20   Credit rating   B BB BB BBB BBB BBB 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   1,022 0 0 0 0 0 0 0   Gross profit   427 790 1,190 1,363 1,348 1,491 0.0 0.0   EBITDA   12.8 6.7 264 374 128 244 0.0 0.0   EBIT   2.8 -15.7 241 348 93.9 207 0.0 0.0   Pre-tax profit (PTP)   -2.3 -21.2 235.4 322.3 74.2 175.7 0.0 0.0   Net earnings   -1.8 -19.7 125.9 249.6 57.6 132.7 0.0 0.0   Pre-tax profit without non-rec. items   -2.3 -21.2 235 322 74.2 176 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   61.9 49.5 176 150 155 154 0.0 0.0   Shareholders equity total   -56.9 -76.6 49.3 299 357 489 439 439   Interest-bearing liabilities   285 79.9 0.0 0.1 86.5 32.4 0.0 0.0   Balance sheet total (assets)   407 308 636 879 889 948 439 439   Net Debt   234 26.0 -250 -332 -65.1 -103 -439 -439     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   1,022 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   427 790 1,190 1,363 1,348 1,491 0.0 0.0   Gross profit growth   0.0% 85.0% 50.6% 14.5% -1.1% 10.6% -100.0% 0.0%   Employees   1 2 3 3 3 4 0 0   Employee growth %   0.0% 100.0% 50.0% 0.0% 0.0% 33.3% -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)   407 308 636 879 889 948 439 439   Balance sheet change%   0.0% -24.4% 106.9% 38.1% 1.2% 6.7% -53.7% 0.0%   Added value   12.8 6.7 264.3 374.2 120.2 244.4 0.0 0.0   Added value %   1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   72 -45 93 -53 -29 -39 -154 0   Net sales trend   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 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 %   1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.7% -2.0% 20.2% 25.5% 7.0% 13.9% 0.0% 0.0%   Net Earnings %   -0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   0.6% -3.7% 47.2% 45.9% 10.6% 22.5% 0.0% 0.0%   ROI %   1.0% -8.6% 359.7% 190.2% 24.4% 41.5% 0.0% 0.0%   ROE %   -0.4% -5.5% 70.5% 143.4% 17.6% 31.4% 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 %   -12.3% -19.9% 7.7% 34.0% 40.1% 51.6% 100.0% 100.0%   Relative indebtedness %   45.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   40.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,825.3% 390.0% -94.6% -88.7% -50.8% -42.2% 0.0% 0.0%   Gearing %   -501.3% -104.4% 0.0% 0.0% 24.3% 6.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 3.0% 13.4% 51,102.0% 45.5% 52.1% 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 0.6 1.1 1.2 1.5 0.0 0.0   Current Ratio   0.6 0.6 0.7 1.2 1.3 1.7 0.0 0.0   Cash and cash equivalent   50.7 53.9 249.9 331.9 151.6 135.7 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)   39.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   28.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -170.7 -168.1 -154.0 130.2 154.5 289.1 0.0 0.0   Net working capital %   -16.7% 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   1,022 0 0 0 0 0 0 0   Added value / employee   13 3 88 125 40 61 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   13 3 88 125 43 61 0 0   EBIT / employee   3 -8 80 116 31 52 0 0   Net earnings / employee   -2 -10 42 83 19 33 0 0