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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   8.6% 2.1% 2.5% 1.7% 1.4% 1.3% 9.1% 9.1%   Credit score (0-100)   30 67 60 72 76 79 27 27   Credit rating   BB A BBB A A A BB BB   Credit limit (kDKK)   0.0 0.2 0.0 3.7 36.2 61.3 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   256 629 875 985 1,000 1,010 0.0 0.0   EBITDA   -3,722 629 875 985 1,000 1,010 0.0 0.0   EBIT   -1,733 629 875 985 1,000 1,410 0.0 0.0   Pre-tax profit (PTP)   -1,951.8 338.1 685.7 781.3 1,979.2 898.4 0.0 0.0   Net earnings   -1,939.7 259.0 398.8 609.4 1,543.8 700.5 0.0 0.0   Pre-tax profit without non-rec. items   -1,952 338 686 781 1,979 898 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   16,100 16,100 16,100 16,100 16,100 16,500 0.0 0.0   Shareholders equity total   2,484 2,743 3,141 3,751 5,295 4,795 4,170 4,170   Interest-bearing liabilities   11,995 11,925 11,221 10,829 9,929 9,760 0.0 0.0   Balance sheet total (assets)   16,878 16,109 16,129 16,588 17,270 17,065 4,170 4,170   Net Debt   11,995 11,925 11,221 10,341 8,761 9,373 -4,170 -4,170     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   256 629 875 985 1,000 1,010 0.0 0.0   Gross profit growth   307.4% 146.0% 39.1% 12.5% 1.6% 1.0% -100.0% 0.0%   Employees   0 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   16,878 16,109 16,129 16,588 17,270 17,065 4,170 4,170   Balance sheet change%   2.5% -4.6% 0.1% 2.8% 4.1% -1.2% -75.6% 0.0%   Added value   -1,733.2 629.4 875.3 984.7 1,000.3 1,410.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,100 0 0 0 0 400 -16,500 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -677.5% 100.0% 100.0% 100.0% 100.0% 139.6% 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 %   -10.4% 3.8% 5.4% 6.1% 14.8% 8.3% 0.0% 0.0%   ROI %   -10.9% 4.0% 5.5% 6.2% 15.5% 8.9% 0.0% 0.0%   ROE %   -56.2% 9.9% 13.6% 17.7% 34.1% 13.9% 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 %   14.7% 17.0% 19.5% 22.6% 30.7% 28.1% 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, %   -322.3% 1,894.8% 1,281.9% 1,050.2% 875.9% 927.6% 0.0% 0.0%   Gearing %   483.0% 434.8% 357.2% 288.7% 187.5% 203.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.4% 1.7% 1.9% 5.1% 5.4% 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   0.1 0.0 0.0 0.1 0.8 0.3 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.1 0.8 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 487.8 1,167.9 386.3 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   -4,697.6 -3,584.6 -3,347.6 -3,071.9 -294.8 -1,221.0 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   0 629 875 985 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 629 875 985 0 0 0 0   EBIT / employee   0 629 875 985 0 0 0 0   Net earnings / employee   0 259 399 609 0 0 0 0