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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   3.2% 3.2% 3.3% 3.3% 2.8% 2.8% 15.5% 15.5%   Credit score (0-100)   57 55 53 54 58 59 13 13   Credit rating   BBB BBB BBB 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)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -4,465 -820 -669 -669 -713 -239 0.0 0.0   EBITDA   -4,465 -820 -669 -669 -713 -239 0.0 0.0   EBIT   -4,465 -866 -715 -715 -759 -285 0.0 0.0   Pre-tax profit (PTP)   -4,817.0 -832.0 -1,271.0 -1,408.0 -1,540.0 -1,075.7 0.0 0.0   Net earnings   -3,757.0 -652.0 -990.0 -1,099.0 -1,202.0 -838.5 0.0 0.0   Pre-tax profit without non-rec. items   -4,817 -832 -1,271 -1,408 -1,540 -1,076 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   45,325 45,365 45,858 58,529 59,032 59,056 0.0 0.0   Shareholders equity total   50,974 18,711 17,721 16,622 15,420 14,582 -4,781 -4,781   Interest-bearing liabilities   0.0 1,098 20,950 37,105 38,641 39,267 4,781 4,781   Balance sheet total (assets)   57,096 46,101 46,820 59,740 60,252 59,999 0.0 0.0   Net Debt   -110 909 20,778 37,025 38,410 39,229 4,781 4,781     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -4,465 -820 -669 -669 -713 -239 0.0 0.0   Gross profit growth   0.0% 81.6% 18.4% 0.0% -6.6% 66.5% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   57,096 46,101 46,820 59,740 60,252 59,999 0 0   Balance sheet change%   7.0% -19.3% 1.6% 27.6% 0.9% -0.4% -100.0% 0.0%   Added value   -4,465.0 -820.0 -669.0 -669.0 -713.0 -239.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   26,462 18,857 447 12,625 457 -22 -40,193 -18,863   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 -4.0 -5.0 -5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   100.0% 105.6% 106.9% 106.9% 106.5% 119.3% 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 %   -8.0% -1.5% -1.5% -1.3% -1.3% -0.5% 0.0% 0.0%   ROI %   -8.1% -1.5% -1.6% -1.4% -1.3% -0.5% 0.0% 0.0%   ROE %   -8.7% -1.9% -5.4% -6.4% -7.5% -5.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   89.3% 40.6% 37.8% 27.8% 25.6% 24.3% -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, %   2.5% -110.9% -3,105.8% -5,534.4% -5,387.1% -16,416.3% 0.0% 0.0%   Gearing %   0.0% 5.9% 118.2% 223.2% 250.6% 269.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 6.7% 5.0% 2.4% 2.1% 2.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   44.3 0.6 0.3 0.1 0.1 0.0 0.0 0.0   Current Ratio   44.3 0.6 0.3 0.1 0.1 0.0 0.0 0.0   Cash and cash equivalent   110.0 189.0 172.0 80.0 231.0 38.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   11,505.0 -452.0 -1,890.0 -15,615.0 -17,274.0 -18,090.7 -2,390.5 -2,390.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0