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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   10.4% 14.0% 8.7% 8.5% 13.2% 15.8% 18.2% 18.2%   Credit score (0-100)   25 15 27 28 16 12 8 8   Credit rating   BB BB BB BB BB BB 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   279 353 1,440 1,562 884 2,084 0.0 0.0   EBITDA   6.0 166 708 400 -233 256 0.0 0.0   EBIT   6.0 166 708 400 -233 256 0.0 0.0   Pre-tax profit (PTP)   6.0 166.0 680.5 426.2 -201.7 253.4 0.0 0.0   Net earnings   4.0 125.0 526.2 357.4 -233.6 231.3 0.0 0.0   Pre-tax profit without non-rec. items   6.0 166 681 426 -202 253 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   300 207 402 547 114 345 270 270   Interest-bearing liabilities   0.0 0.0 36.0 36.0 0.0 213 0.0 0.0   Balance sheet total (assets)   701 1,015 1,920 1,257 1,373 3,328 270 270   Net Debt   -324 -368 -1,111 -855 -790 212 -270 -270     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   279 353 1,440 1,562 884 2,084 0.0 0.0   Gross profit growth   -20.1% 26.5% 307.9% 8.5% -43.4% 135.8% -100.0% 0.0%   Employees   2 2 2 2 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 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)   701 1,015 1,920 1,257 1,373 3,328 270 270   Balance sheet change%   -28.2% 44.8% 89.2% -34.5% 9.3% 142.3% -91.9% 0.0%   Added value   6.0 166.0 708.0 399.8 -233.4 255.5 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 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   2.2% 47.0% 49.2% 25.6% -26.4% 12.3% 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 %   0.7% 19.8% 48.8% 27.4% -14.6% 12.2% 0.0% 0.0%   ROI %   1.7% 67.1% 221.9% 85.1% -55.0% 85.4% 0.0% 0.0%   ROE %   1.1% 49.3% 172.8% 75.3% -70.7% 100.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   43.5% 20.4% 37.3% 43.5% 8.3% 13.1% 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, %   -5,400.0% -221.7% -157.0% -214.0% 338.7% 82.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 9.0% 6.6% 0.0% 61.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 194.7% 24.0% 56.0% 31.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.8 1.3 2.8 1.8 1.1 1.5 0.0 0.0   Current Ratio   1.7 1.3 1.3 1.8 1.1 1.1 0.0 0.0   Cash and cash equivalent   324.0 368.0 1,147.3 891.5 790.4 1.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   300.0 207.0 402.0 547.4 113.8 345.0 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   3 83 354 200 -78 64 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3 83 354 200 -78 64 0 0   EBIT / employee   3 83 354 200 -78 64 0 0   Net earnings / employee   2 63 263 179 -78 58 0 0