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1000.0 Bankruptcy Risk  2019 N/A 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   0.0% 10.9% 10.3% 9.0% 7.1% 5.1% 20.4% 20.4%   Credit score (0-100)   0 22 22 26 33 43 5 5   Credit rating   N/A BB BB BB BBB BBB 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 N/A 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   0.0 615 1,986 2,669 3,084 3,904 0.0 0.0   EBITDA   0.0 -524 306 269 283 612 0.0 0.0   EBIT   0.0 -628 162 119 142 456 0.0 0.0   Pre-tax profit (PTP)   0.0 -670.3 87.0 32.3 22.4 333.5 0.0 0.0   Net earnings   0.0 -526.3 67.1 24.4 17.2 259.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -670 87.0 32.3 22.4 333 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 967 875 765 623 655 0.0 0.0   Shareholders equity total   0.0 -126 -59.2 -34.8 -17.6 242 -158 -158   Interest-bearing liabilities   0.0 1,815 1,972 2,271 2,764 2,004 158 158   Balance sheet total (assets)   0.0 2,343 3,229 3,139 3,283 3,469 0.0 0.0   Net Debt   0.0 1,815 1,967 2,222 2,740 1,999 158 158     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 615 1,986 2,669 3,084 3,904 0.0 0.0   Gross profit growth   0.0% 0.0% 222.8% 34.4% 15.6% 26.6% -100.0% 0.0%   Employees   0 2 4 5 6 8 0 0   Employee growth %   0.0% 0.0% 100.0% 25.0% 20.0% 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)   0 2,343 3,229 3,139 3,283 3,469 0 0   Balance sheet change%   0.0% 0.0% 37.8% -2.8% 4.6% 5.6% -100.0% 0.0%   Added value   0.0 -524.5 305.5 268.8 290.9 611.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 864 -235 -260 -283 -123 -655 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% -102.0% 8.1% 4.5% 4.6% 11.7% 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 %   0.0% -25.4% 5.7% 4.3% 4.5% 13.7% 0.0% 0.0%   ROI %   0.0% -34.4% 8.5% 6.5% 5.8% 18.4% 0.0% 0.0%   ROE %   0.0% -22.5% 2.4% 0.8% 0.5% 14.7% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% -5.1% -1.8% -1.1% -0.5% 7.0% -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, %   0.0% -346.1% 644.0% 826.7% 967.8% 326.8% 0.0% 0.0%   Gearing %   0.0% -1,437.1% -3,332.0% -6,526.2% -15,674.4% 827.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 4.7% 4.0% 5.0% 4.9% 5.5% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.3 0.4 0.4 0.3 0.4 0.0 0.0   Current Ratio   0.0 0.5 0.6 0.7 0.7 0.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 5.0 48.9 23.9 4.7 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 -1,333.8 -1,180.0 -1,054.6 -906.8 -696.6 -78.9 -78.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 N/A 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 -262 76 54 48 76 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -262 76 54 47 76 0 0   EBIT / employee   0 -314 40 24 24 57 0 0   Net earnings / employee   0 -263 17 5 3 32 0 0