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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   12.4% 9.0% 9.8% 8.6% 7.4% 8.3% 15.8% 15.5%   Credit score (0-100)   20 27 24 28 32 30 12 13   Credit rating   BB BB BB BB BBB 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   819 951 1,729 1,481 881 661 0.0 0.0   EBITDA   98.9 -33.8 191 128 13.8 -0.4 0.0 0.0   EBIT   98.9 -33.8 191 128 13.8 -0.4 0.0 0.0   Pre-tax profit (PTP)   98.6 -37.2 186.9 124.9 13.8 0.4 0.0 0.0   Net earnings   72.4 -31.4 144.9 96.4 10.6 0.3 0.0 0.0   Pre-tax profit without non-rec. items   98.6 -37.2 187 125 13.8 0.4 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   83.4 52.0 197 293 304 304 237 237   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   198 387 608 594 484 426 237 237   Net Debt   -193 -381 -591 -575 -471 -411 -237 -237     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   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   819 951 1,729 1,481 881 661 0.0 0.0   Gross profit growth   0.0% 16.2% 81.8% -14.4% -40.5% -25.0% -100.0% 0.0%   Employees   2 3 3 3 2 1 0 0   Employee growth %   0.0% 50.0% 0.0% 0.0% -33.3% -50.0% -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)   198 387 608 594 484 426 237 237   Balance sheet change%   0.0% 95.7% 57.3% -2.3% -18.5% -12.1% -44.3% 0.0%   Added value   98.9 -33.8 190.8 128.1 13.8 -0.4 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   1.0 -1.0 1.0 2.0 3.0 -1.0 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 %   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 (%)   12.1% -3.6% 11.0% 8.6% 1.6% -0.1% 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 %   50.1% -11.6% 38.3% 21.3% 2.6% 0.1% 0.0% 0.0%   ROI %   118.6% -50.0% 150.8% 51.5% 4.7% 0.1% 0.0% 0.0%   ROE %   86.8% -46.3% 116.4% 39.3% 3.6% 0.1% 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 %   42.2% 13.5% 32.4% 49.4% 62.8% 71.5% 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, %   -194.7% 1,125.2% -309.6% -449.4% -3,400.4% 113,206.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5,850.0% 55,766.7% 0.0% 0.0% 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   1.7 1.2 1.5 2.0 2.7 3.5 0.0 0.0   Current Ratio   1.7 1.2 1.5 2.0 2.7 3.5 0.0 0.0   Cash and cash equivalent   192.7 380.8 590.6 575.5 470.8 410.9 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   83.4 52.0 200.9 296.4 306.1 305.5 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 2019/12 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   49 -11 64 43 7 -0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   49 -11 64 43 7 -0 0 0   EBIT / employee   49 -11 64 43 7 -0 0 0   Net earnings / employee   36 -10 48 32 5 0 0 0