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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   14.9% 11.7% 10.3% 12.8% 6.9% 5.1% 14.9% 14.9%   Credit score (0-100)   15 20 22 17 34 44 14 14   Credit rating   BB BB BB BB 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   -92.8 28.6 -27.3 431 410 1,047 0.0 0.0   EBITDA   -92.8 28.6 -27.3 245 -61.9 190 0.0 0.0   EBIT   -116 5.7 -50.2 216 -98.6 152 0.0 0.0   Pre-tax profit (PTP)   -105.5 -4.6 -47.8 213.8 -101.0 145.5 0.0 0.0   Net earnings   -82.3 -5.6 -37.3 166.5 -78.8 113.5 0.0 0.0   Pre-tax profit without non-rec. items   -105 -4.6 -47.8 214 -101 146 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   153 130 107 140 144 106 0.0 0.0   Shareholders equity total   193 187 150 317 238 351 266 266   Interest-bearing liabilities   0.0 0.0 14.5 0.9 20.3 266 0.0 0.0   Balance sheet total (assets)   211 208 262 519 401 965 266 266   Net Debt   -13.9 -19.4 2.1 -43.0 -122 140 -266 -266     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   -92.8 28.6 -27.3 431 410 1,047 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% -5.0% 155.6% -100.0% 0.0%   Employees   0 0 0 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   211 208 262 519 401 965 266 266   Balance sheet change%   -34.1% -1.6% 26.1% 98.0% -22.8% 141.0% -72.4% 0.0%   Added value   -92.8 28.6 -27.3 245.2 -69.5 190.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -46 -46 -46 4 -33 -75 -106 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 -1.0 1.0 -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 (%)   124.7% 20.0% 183.8% 50.1% -24.1% 14.6% 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 %   -38.8% 2.7% -20.3% 55.4% -21.5% 22.3% 0.0% 0.0%   ROI %   -43.4% 3.0% -27.1% 89.6% -34.2% 34.8% 0.0% 0.0%   ROE %   -35.1% -2.9% -22.1% 71.3% -28.4% 38.5% 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 %   91.4% 90.2% 57.3% 61.1% 59.4% 36.4% 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, %   14.9% -67.9% -7.8% -17.5% 196.2% 73.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 9.6% 0.3% 8.6% 75.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   255.5% 0.0% 2.1% 29.2% 22.8% 4.8% 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   3.2 3.8 1.4 1.9 1.4 1.4 0.0 0.0   Current Ratio   3.2 3.8 1.4 1.9 1.4 1.4 0.0 0.0   Cash and cash equivalent   13.9 19.4 12.3 44.0 141.9 125.7 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   40.2 57.5 43.1 176.2 71.6 245.2 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   0 0 0 245 -69 95 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 245 -62 95 0 0   EBIT / employee   0 0 0 216 -99 76 0 0   Net earnings / employee   0 0 0 167 -79 57 0 0