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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   11.7% 6.7% 3.6% 3.7% 4.5% 5.8% 14.6% 14.6%   Credit score (0-100)   22 35 51 52 46 40 15 15   Credit rating   BB BBB BBB 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   185 0 0 0 0 0 0 0   Gross profit   178 -7.1 -7.2 -10.5 -11.4 -11.9 0.0 0.0   EBITDA   178 -7.1 -7.2 -10.5 -11.4 -11.9 0.0 0.0   EBIT   178 -7.1 -7.2 -10.5 -11.4 -11.9 0.0 0.0   Pre-tax profit (PTP)   175.6 258.1 619.5 -8.0 11.0 -163.6 0.0 0.0   Net earnings   177.7 213.3 621.9 -5.9 9.0 -161.7 0.0 0.0   Pre-tax profit without non-rec. items   176 258 619 -8.0 11.0 -164 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   193 407 1,029 966 916 693 459 459   Interest-bearing liabilities   71.3 82.0 200 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   269 493 1,233 970 920 697 459 459   Net Debt   70.1 81.9 93.1 -467 -0.2 -490 -459 -459     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   185 0 0 0 0 0 0 0   Net sales growth   1,201.5% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   178 -7.1 -7.2 -10.5 -11.4 -11.9 0.0 0.0   Gross profit growth   2,370.6% 0.0% -1.7% -44.9% -8.4% -4.4% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   269 493 1,233 970 920 697 459 459   Balance sheet change%   228.9% 83.2% 150.0% -21.3% -5.1% -24.2% -34.1% 0.0%   Added value   178.3 -7.1 -7.2 -10.5 -11.4 -11.9 0.0 0.0   Added value %   96.4% 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   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -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 %   96.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   96.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   96.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   96.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   94.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   101.6% 68.9% 72.2% -0.5% 1.2% -20.2% 0.0% 0.0%   ROI %   104.2% 69.7% 72.6% -0.5% 1.2% -20.3% 0.0% 0.0%   ROE %   169.9% 71.1% 86.7% -0.6% 1.0% -20.1% 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 %   71.8% 82.5% 83.4% 99.5% 99.5% 99.4% 100.0% 100.0%   Relative indebtedness %   41.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   40.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   39.3% -1,149.2% -1,284.5% 4,447.5% 1.7% 4,120.8% 0.0% 0.0%   Gearing %   36.9% 20.2% 19.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 6.0% 2.8% 2.1% 0.0% 0.0% 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   0.6 0.0 1.5 143.2 131.7 116.9 0.0 0.0   Current Ratio   0.6 0.0 1.5 143.2 131.7 116.9 0.0 0.0   Cash and cash equivalent   1.1 0.1 106.8 467.1 0.2 489.5 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 %   24.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -29.8 -86.4 104.9 640.1 588.3 521.4 0.0 0.0   Net working capital %   -16.1% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0