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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   7.0% 10.1% 9.0% 9.0% 11.8% 12.3% 19.3% 18.9%   Credit score (0-100)   36 24 26 27 19 19 7 7   Credit rating   BBB 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   909 549 433 289 329 294 0.0 0.0   EBITDA   118 -15.9 98.2 12.2 49.6 -163 0.0 0.0   EBIT   113 -18.3 98.2 12.2 49.6 -163 0.0 0.0   Pre-tax profit (PTP)   123.5 -15.6 102.7 18.8 63.4 -132.4 0.0 0.0   Net earnings   95.8 -12.2 80.1 14.7 49.4 -103.2 0.0 0.0   Pre-tax profit without non-rec. items   123 -15.6 103 18.8 63.4 -132 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   20.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   529 517 597 612 661 558 258 258   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   853 1,285 787 850 1,372 626 258 258   Net Debt   -64.4 -362 -76.3 -60.0 -248 -158 -258 -258     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   909 549 433 289 329 294 0.0 0.0   Gross profit growth   -20.0% -39.7% -21.0% -33.3% 13.8% -10.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 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)   853 1,285 787 850 1,372 626 258 258   Balance sheet change%   -48.5% 50.7% -38.7% 8.0% 61.3% -54.3% -58.8% 0.0%   Added value   118.1 -15.9 98.2 12.2 49.6 -163.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -23 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   4.0 -1.0 1.0 2.0 3.0 -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 (%)   12.4% -3.3% 22.7% 4.2% 15.1% -55.5% 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 %   10.0% -1.4% 10.1% 2.9% 5.7% -13.2% 0.0% 0.0%   ROI %   18.3% -2.6% 18.0% 4.0% 10.0% -21.7% 0.0% 0.0%   ROE %   16.5% -2.3% 14.4% 2.4% 7.8% -16.9% 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 %   62.0% 40.2% 75.8% 71.9% 48.2% 89.1% 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, %   -54.5% 2,269.9% -77.7% -490.4% -500.4% 97.1% 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 %   2.9% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.9 1.8 4.2 3.6 1.9 9.2 0.0 0.0   Current Ratio   2.9 1.8 4.2 3.6 1.9 9.2 0.0 0.0   Cash and cash equivalent   64.4 361.8 76.3 60.0 248.5 158.4 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   547.7 565.7 597.8 612.6 661.2 558.0 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   118 -16 98 12 50 -163 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   118 -16 98 12 50 -163 0 0   EBIT / employee   113 -18 98 12 50 -163 0 0   Net earnings / employee   96 -12 80 15 49 -103 0 0