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1000.0 Bankruptcy Risk  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Bankruptcy risk for industry   4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1%   Bankruptcy risk   11.7% 12.4% 5.2% 8.4% 13.2% 8.9% 17.1% 17.1%   Credit score (0-100)   22 19 41 28 16 28 10 10   Credit rating   BB BB BBB BB BB BB 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 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   56.2 75.1 114 79.1 -12.3 -144 0.0 0.0   EBITDA   48.8 75.1 114 59.1 -14.5 -144 0.0 0.0   EBIT   48.8 75.1 114 59.1 -14.5 -144 0.0 0.0   Pre-tax profit (PTP)   48.8 75.1 111.0 37.5 -26.4 -156.0 0.0 0.0   Net earnings   38.1 58.6 86.6 29.2 -20.6 -121.8 0.0 0.0   Pre-tax profit without non-rec. items   48.8 75.1 111 37.5 -26.4 -156 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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   40.4 99.0 186 215 194 72.4 32.4 32.4   Interest-bearing liabilities   0.0 0.9 344 348 339 247 0.0 0.0   Balance sheet total (assets)   97.6 152 695 657 614 372 32.4 32.4   Net Debt   -61.7 -132 -16.5 341 173 164 -32.4 -32.4     See the entire balance sheet 1000.0 Volume  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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   56.2 75.1 114 79.1 -12.3 -144 0.0 0.0   Gross profit growth   1,665.4% 33.5% 52.2% -30.8% 0.0% -1,069.6% 0.0% 0.0%   Employees   0 0 0 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   98 152 695 657 614 372 32 32   Balance sheet change%   464.5% 55.5% 358.0% -5.4% -6.6% -39.3% -91.3% 0.0%   Added value   48.8 75.1 114.3 59.1 -14.5 -144.4 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   2.0 3.0 4.0 5.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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 (%)   86.8% 100.0% 100.0% 74.7% 117.8% 100.0% 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 %   85.0% 60.2% 27.0% 8.9% -2.3% -29.3% 0.0% 0.0%   ROI %   228.6% 107.1% 36.3% 11.0% -2.7% -33.9% 0.0% 0.0%   ROE %   178.3% 84.1% 60.9% 14.6% -10.0% -91.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Equity ratio %   41.4% 65.2% 26.7% 32.7% 31.7% 19.4% 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, %   -126.3% -175.5% -14.5% 576.2% -1,192.2% -113.4% 0.0% 0.0%   Gearing %   0.0% 0.9% 185.6% 162.0% 174.6% 340.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.9% 6.6% 3.4% 3.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Quick Ratio   1.3 3.7 0.7 0.3 0.4 0.5 0.0 0.0   Current Ratio   2.1 4.2 1.4 1.5 1.5 1.2 0.0 0.0   Cash and cash equivalent   61.7 132.7 360.9 7.5 165.8 83.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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   51.2 115.5 210.0 223.1 194.3 72.4 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 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 59 -15 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 59 -15 0 0 0   EBIT / employee   0 0 0 59 -15 0 0 0   Net earnings / employee   0 0 0 29 -21 0 0 0