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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   3.2% 3.2% 3.2% 3.2% 3.2% 3.2% 3.2% 3.2%   Bankruptcy risk   7.1% 8.9% 8.4% 8.1% 7.0% 12.5% 18.0% 18.0%   Credit score (0-100)   35 27 28 30 33 19 8 8   Credit rating   BBB BB BB BB BBB BB 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 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   540 71.4 52.8 57.1 59.5 -27.0 0.0 0.0   EBITDA   396 -72.8 -87.4 -49.0 -2.2 -115 0.0 0.0   EBIT   396 -79.2 -93.8 -55.4 -8.6 -115 0.0 0.0   Pre-tax profit (PTP)   331.8 -90.7 -107.7 -55.5 -8.6 -114.6 0.0 0.0   Net earnings   270.4 -70.7 -84.0 -43.3 -8.6 -207.8 0.0 0.0   Pre-tax profit without non-rec. items   332 -90.7 -108 -55.5 -8.6 -115 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   25.5 19.1 12.7 6.4 0.0 0.0 0.0 0.0   Shareholders equity total   -58.3 -129 -213 -256 -265 -473 -553 -553   Interest-bearing liabilities   419 268 416 505 546 648 553 553   Balance sheet total (assets)   388 216 223 263 305 183 0.0 0.0   Net Debt   219 241 410 491 517 642 553 553     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   540 71.4 52.8 57.1 59.5 -27.0 0.0 0.0   Gross profit growth   0.0% -86.8% -26.0% 8.2% 4.1% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   388 216 223 263 305 183 0 0   Balance sheet change%   -51.4% -44.5% 3.6% 17.8% 16.0% -40.1% -100.0% 0.0%   Added value   396.2 -72.8 -87.4 -49.0 -2.2 -114.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -369 -146 -13 -13 -13 0 0 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 2019/9 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 (%)   73.4% -110.8% -177.5% -96.9% -14.4% 425.0% 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 %   55.0% -19.7% -24.0% -11.6% -1.6% -18.7% 0.0% 0.0%   ROI %   59.2% -22.7% -27.4% -12.0% -1.6% -19.2% 0.0% 0.0%   ROE %   45.5% -23.4% -38.3% -17.8% -3.0% -85.2% 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 %   -13.0% -37.4% -48.8% -49.4% -46.5% -72.1% -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, %   55.3% -330.5% -469.1% -1,002.8% -23,508.2% -560.2% 0.0% 0.0%   Gearing %   -718.7% -207.5% -195.1% -197.0% -206.0% -137.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.6% 3.8% 4.1% 0.0% 0.0% 0.0% 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   0.6 0.3 0.3 0.2 0.2 0.0 0.0 0.0   Current Ratio   0.8 0.6 0.5 0.5 0.5 0.3 0.0 0.0   Cash and cash equivalent   199.8 27.1 5.6 13.6 28.7 6.2 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   -83.8 -148.1 -225.7 -262.7 -265.0 -472.8 -276.4 -276.4   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   396 -73 -87 -49 -2 -115 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   396 -73 -87 -49 -2 -115 0 0   EBIT / employee   396 -79 -94 -55 -9 -115 0 0   Net earnings / employee   270 -71 -84 -43 -9 -208 0 0