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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   5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4%   Bankruptcy risk   7.5% 8.7% 8.1% 5.4% 3.3% 5.9% 12.0% 11.7%   Credit score (0-100)   34 28 29 41 54 39 20 20   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   513 863 417 473 726 455 0.0 0.0   EBITDA   -78.1 228 124 153 387 116 0.0 0.0   EBIT   -111 194 74.6 120 379 107 0.0 0.0   Pre-tax profit (PTP)   -141.4 164.7 46.4 98.5 364.0 91.3 0.0 0.0   Net earnings   -111.3 128.6 35.4 76.2 283.4 70.7 0.0 0.0   Pre-tax profit without non-rec. items   -141 165 46.4 98.5 364 91.3 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   108 90.7 41.5 8.3 47.7 38.2 0.0 0.0   Shareholders equity total   66.7 195 231 307 590 661 581 581   Interest-bearing liabilities   563 356 468 252 310 234 0.0 0.0   Balance sheet total (assets)   1,199 1,206 1,030 970 1,179 1,071 581 581   Net Debt   562 168 464 244 239 228 -581 -581     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   513 863 417 473 726 455 0.0 0.0   Gross profit growth   10.3% 68.0% -51.6% 13.4% 53.4% -37.4% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   100.0% 0.0% -50.0% 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)   1,199 1,206 1,030 970 1,179 1,071 581 581   Balance sheet change%   1.4% 0.5% -14.5% -5.9% 21.6% -9.1% -45.7% 0.0%   Added value   -78.1 227.8 123.8 152.8 412.3 116.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -66 -51 -98 -66 31 -19 -38 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 (%)   -21.7% 22.5% 17.9% 25.3% 52.2% 23.4% 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 %   -9.3% 16.3% 6.7% 12.0% 35.3% 9.5% 0.0% 0.0%   ROI %   -16.8% 33.1% 11.9% 19.0% 51.9% 11.9% 0.0% 0.0%   ROE %   -91.0% 98.2% 16.6% 28.4% 63.2% 11.3% 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 %   5.6% 16.2% 22.5% 33.1% 50.6% 62.4% 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, %   -718.8% 73.6% 375.1% 159.5% 61.8% 196.6% 0.0% 0.0%   Gearing %   845.2% 182.4% 202.8% 82.0% 52.6% 35.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 6.9% 6.8% 5.9% 5.4% 5.6% 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   0.3 0.4 0.1 0.3 0.2 0.1 0.0 0.0   Current Ratio   1.1 1.2 1.3 1.5 1.9 2.5 0.0 0.0   Cash and cash equivalent   1.9 188.4 3.8 8.0 70.9 6.3 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   134.8 205.1 214.9 298.6 542.7 622.9 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   -39 114 124 153 412 116 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -39 114 124 153 387 116 0 0   EBIT / employee   -56 97 75 120 379 107 0 0   Net earnings / employee   -56 64 35 76 283 71 0 0