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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% 2.1% 2.1%   Bankruptcy risk   16.0% 12.1% 9.8% 7.3% 15.8% 6.7% 15.4% 15.4%   Credit score (0-100)   12 21 25 32 11 35 13 13   Credit rating   BB BB BB BBB BB 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   0 0 0 0 0 0 0 0   Gross profit   319 240 332 766 274 428 0.0 0.0   EBITDA   32.0 -8.8 60.3 216 -69.6 49.8 0.0 0.0   EBIT   32.0 -8.8 60.3 216 -79.6 49.8 0.0 0.0   Pre-tax profit (PTP)   30.4 -12.8 57.0 207.9 -83.0 51.0 0.0 0.0   Net earnings   20.9 -15.6 41.8 156.1 -70.5 31.8 0.0 0.0   Pre-tax profit without non-rec. items   30.4 -12.8 57.0 208 -83.0 51.0 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 0.0 0.0 0.0 0.0   Shareholders equity total   10.9 -4.7 37.1 193 123 154 104 104   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   126 139 628 842 230 680 104 104   Net Debt   -119 -115 -615 -798 -182 -634 -104 -104     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   319 240 332 766 274 428 0.0 0.0   Gross profit growth   349.7% -24.8% 38.5% 130.5% -64.2% 55.8% -100.0% 0.0%   Employees   0 1 1 1 1 1 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)   126 139 628 842 230 680 104 104   Balance sheet change%   139.6% 10.2% 353.4% 34.1% -72.7% 195.5% -84.6% 0.0%   Added value   32.0 -8.8 60.3 215.7 -79.6 49.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 -10 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -1.0 1.0 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 (%)   10.0% -3.7% 18.2% 28.1% -29.0% 11.6% 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 %   34.2% -6.4% 15.7% 29.4% -14.8% 11.3% 0.0% 0.0%   ROI %   589.4% -156.9% 325.9% 187.4% -50.4% 37.1% 0.0% 0.0%   ROE %   65.8% -20.9% 47.6% 135.6% -44.6% 22.9% 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 %   8.7% -3.3% 5.9% 22.9% 53.3% 32.8% 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, %   -372.7% 1,312.3% -1,019.3% -370.0% 262.2% -1,272.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 676,400.0% 80,800.0% 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   1.1 1.0 1.1 1.3 2.1 2.2 0.0 0.0   Current Ratio   1.1 1.0 1.1 1.3 2.1 1.3 0.0 0.0   Cash and cash equivalent   119.2 115.0 614.9 797.9 182.5 633.6 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   10.9 -4.7 37.1 193.2 122.7 154.5 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 -9 60 216 -80 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -9 60 216 -70 50 0 0   EBIT / employee   0 -9 60 216 -80 50 0 0   Net earnings / employee   0 -16 42 156 -70 32 0 0