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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   8.5% 9.4% 4.4% 2.9% 3.7% 3.1% 16.5% 16.1%   Credit score (0-100)   30 26 46 58 51 56 11 11   Credit rating   BB BB 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 2019/12 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   1,281 1,538 1,496 1,525 4,839 2,905 0.0 0.0   EBITDA   37.7 430 322 374 94.6 97.7 0.0 0.0   EBIT   37.7 430 322 374 94.6 97.7 0.0 0.0   Pre-tax profit (PTP)   -32.5 428.5 211.9 368.1 94.0 96.9 0.0 0.0   Net earnings   -78.3 223.4 159.3 271.2 72.5 48.2 0.0 0.0   Pre-tax profit without non-rec. items   -32.5 429 212 368 94.0 96.9 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   173 396 555 827 123 171 121 121   Interest-bearing liabilities   6.0 0.0 0.0 4,751 13,479 7,218 0.0 0.0   Balance sheet total (assets)   879 1,154 1,108 5,915 14,241 7,583 121 121   Net Debt   -96.0 -261 -88.8 -762 -647 -190 -121 -121     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   1,281 1,538 1,496 1,525 4,839 2,905 0.0 0.0   Gross profit growth   18.8% 20.1% -2.8% 1.9% 217.4% -40.0% -100.0% 0.0%   Employees   3 3 3 2 3 3 0 0   Employee growth %   50.0% 0.0% 0.0% -33.3% 50.0% 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)   879 1,154 1,108 5,915 14,241 7,583 121 121   Balance sheet change%   99.6% 31.3% -3.9% 433.7% 140.8% -46.8% -98.4% 0.0%   Added value   37.7 430.0 322.5 373.8 94.6 97.7 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 5.0 5.0 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 (%)   2.9% 27.9% 21.6% 24.5% 2.0% 3.4% 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 %   5.7% 42.3% 28.5% 10.7% 0.9% 0.9% 0.0% 0.0%   ROI %   17.5% 149.5% 67.8% 12.2% 1.0% 0.9% 0.0% 0.0%   ROE %   -36.9% 78.5% 33.5% 39.2% 15.3% 32.9% 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 %   19.7% 34.3% 50.1% 14.0% 0.9% 2.3% 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, %   -254.9% -60.8% -27.5% -203.9% -683.5% -194.6% 0.0% 0.0%   Gearing %   3.4% 0.0% 0.0% 574.7% 10,999.0% 4,227.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2,351.9% 48.0% 0.0% 0.3% 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   1.2 1.4 1.8 1.1 1.0 1.0 0.0 0.0   Current Ratio   1.2 1.4 1.8 1.1 1.0 1.0 0.0 0.0   Cash and cash equivalent   102.0 261.4 88.8 5,513.0 14,125.3 7,408.4 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   114.0 337.0 441.9 735.8 19.4 64.5 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  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   13 143 107 187 32 33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   13 143 107 187 32 33 0 0   EBIT / employee   13 143 107 187 32 33 0 0   Net earnings / employee   -26 74 53 136 24 16 0 0