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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   8.2% 12.7% 10.5% 5.4% 4.0% 5.3% 15.8% 15.5%   Credit score (0-100)   31 18 22 41 49 42 12 13   Credit rating   BB BB BB 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   767 559 875 819 555 375 0.0 0.0   EBITDA   -17.3 80.1 240 191 112 -140 0.0 0.0   EBIT   -22.3 74.4 229 182 107 -147 0.0 0.0   Pre-tax profit (PTP)   -22.6 73.6 227.4 183.4 114.4 -143.0 0.0 0.0   Net earnings   -17.7 57.4 177.2 143.1 89.1 -111.5 0.0 0.0   Pre-tax profit without non-rec. items   -22.6 73.6 227 183 114 -143 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   13.0 34.0 23.7 15.3 10.0 103 0.0 0.0   Shareholders equity total   40.4 97.8 275 318 407 296 246 246   Interest-bearing liabilities   0.0 0.0 0.0 53.9 197 466 0.0 0.0   Balance sheet total (assets)   321 329 588 740 782 849 246 246   Net Debt   -59.4 -50.5 -71.9 26.0 197 466 -246 -246     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   767 559 875 819 555 375 0.0 0.0   Gross profit growth   44.7% -27.2% 56.7% -6.3% -32.3% -32.5% -100.0% 0.0%   Employees   1 1 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 100.0% -50.0% 0.0% 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)   321 329 588 740 782 849 246 246   Balance sheet change%   73.1% 2.7% 78.5% 25.9% 5.7% 8.5% -71.1% 0.0%   Added value   -17.3 80.1 239.6 190.8 115.5 -139.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 15 -21 -17 -11 86 -103 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 -1.0 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 (%)   -2.9% 13.3% 26.2% 22.3% 19.3% -39.2% 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 %   -8.8% 22.9% 50.3% 29.0% 16.6% -15.7% 0.0% 0.0%   ROI %   -44.9% 100.8% 118.8% 58.5% 25.6% -18.7% 0.0% 0.0%   ROE %   -35.9% 83.1% 95.1% 48.3% 24.6% -31.7% 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 %   12.6% 29.7% 46.8% 43.0% 52.1% 34.8% 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, %   342.9% -63.0% -30.0% 13.6% 175.5% -332.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 16.9% 48.5% 157.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 34.1% 9.2% 4.6% 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   1.1 1.3 1.8 1.7 2.1 1.3 0.0 0.0   Current Ratio   1.1 1.3 1.8 1.7 2.1 1.3 0.0 0.0   Cash and cash equivalent   59.4 50.5 71.9 27.9 0.0 0.0 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   27.4 69.5 253.5 304.9 395.5 189.0 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 2019/9 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   -17 80 120 191 115 -140 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -17 80 120 191 112 -140 0 0   EBIT / employee   -22 74 115 182 107 -147 0 0   Net earnings / employee   -18 57 89 143 89 -112 0 0