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1000.0 Bankruptcy Risk  2019 2020/9 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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   3.0% 3.1% 2.0% 4.6% 23.6% 4.5% 16.2% 16.0%   Credit score (0-100)   59 56 68 45 3 46 11 12   Credit rating   BBB BBB A BBB B BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 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 2020/9 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   1,603 1,603 2,683 3,247 3,187 1,944 0.0 0.0   EBITDA   128 13.0 20.0 42.1 -1,346 798 0.0 0.0   EBIT   128 13.0 20.0 20.3 -1,408 741 0.0 0.0   Pre-tax profit (PTP)   124.1 33.1 6.5 6.5 -1,455.6 660.1 0.0 0.0   Net earnings   93.0 2.0 1.0 0.7 -1,289.0 638.6 0.0 0.0   Pre-tax profit without non-rec. items   124 16.6 14.5 6.5 -1,456 660 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 11.1 160 113 42.4 0.0 0.0   Shareholders equity total   143 145 145 145 -1,144 -505 -555 -555   Interest-bearing liabilities   2.0 2.0 3.1 463 643 882 555 555   Balance sheet total (assets)   700 828 1,586 1,586 1,239 635 0.0 0.0   Net Debt   -397 -397 -191 333 633 874 555 555     See the entire balance sheet 1000.0 Volume  2019 2020/9 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   1,603 1,603 2,683 3,247 3,187 1,944 0.0 0.0   Gross profit growth   0.0% 0.0% 67.3% 21.0% -1.8% -39.0% -100.0% 0.0%   Employees   2 3 4 4 8 1 0 0   Employee growth %   0.0% 50.0% 33.3% 0.0% 100.0% -87.5% -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)   700 828 1,586 1,586 1,239 635 0 0   Balance sheet change%   0.0% 18.3% 91.5% -0.0% -21.9% -48.7% -100.0% 0.0%   Added value   128.0 13.0 20.0 42.1 -1,386.2 798.2 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 11 127 -109 -128 -42 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2020/9 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 (%)   8.0% 0.8% 0.7% 0.6% -44.2% 38.1% 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 %   18.3% 1.7% 1.8% 1.5% -70.9% 42.2% 0.0% 0.0%   ROI %   83.6% 6.0% 3.7% 2.9% -217.8% 97.6% 0.0% 0.0%   ROE %   65.0% 1.4% 0.7% 0.5% -186.2% 68.1% 0.0% 0.0%   1000.0 Solidity  2019 2020/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   20.4% 20.7% 17.5% 9.2% -48.0% -44.3% -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, %   -309.9% -3,050.9% -953.4% 790.0% -47.0% 109.5% 0.0% 0.0%   Gearing %   1.4% 1.4% 2.1% 318.6% -56.3% -174.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   362.5% -181.3% 307.8% 7.1% 9.0% 11.0% 0.0% 0.0%   1000.0 Liquidity  2019 2020/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.3 1.5 1.4 1.1 0.5 0.6 0.0 0.0   Current Ratio   1.3 1.5 1.4 1.1 0.5 0.6 0.0 0.0   Cash and cash equivalent   398.6 398.6 193.8 130.1 10.1 7.5 0.0 0.0   1000.0 Capital use efficiency  2019 2020/9 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   150.9 228.2 228.5 102.1 -1,179.3 -462.2 -277.5 -277.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2020/9 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   64 4 5 11 -173 798 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 4 5 11 -168 798 0 0   EBIT / employee   64 4 5 5 -176 741 0 0   Net earnings / employee   47 1 0 0 -161 639 0 0