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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   9.1% 14.3% 12.9% 9.5% 32.0% 15.4% 16.2% 16.2%   Credit score (0-100)   28 15 17 25 0 13 11 11   Credit rating   BB BB BB BB C 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   1,882 0 0 0 0 0 0 0   Gross profit   1,352 1,200 1,503 1,557 751 1,565 0.0 0.0   EBITDA   52.9 39.8 109 229 -210 310 0.0 0.0   EBIT   52.9 32.3 109 229 -210 310 0.0 0.0   Pre-tax profit (PTP)   48.2 27.3 108.6 230.1 -212.1 313.3 0.0 0.0   Net earnings   48.2 27.3 60.7 176.5 -212.1 288.3 0.0 0.0   Pre-tax profit without non-rec. items   48.2 27.3 109 230 -212 313 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   38.0 30.4 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -66.9 -83.7 34.6 211 -119 170 130 130   Interest-bearing liabilities   91.2 23.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   430 566 478 670 270 554 130 130   Net Debt   -225 -203 -75.3 -342 -73.7 -177 -130 -130     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   1,882 0 0 0 0 0 0 0   Net sales growth   9.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,352 1,200 1,503 1,557 751 1,565 0.0 0.0   Gross profit growth   3.5% -11.2% 25.2% 3.6% -51.8% 108.5% -100.0% 0.0%   Employees   0 0 3 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% -33.3% 0.0% 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)   430 566 478 670 270 554 130 130   Balance sheet change%   118.1% 31.7% -15.6% 40.1% -59.6% 104.9% -76.6% 0.0%   Added value   52.9 39.8 109.4 229.2 -210.0 310.4 0.0 0.0   Added value %   2.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   38 -15 -30 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 4.0 5.0 5.0 -1.0 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 %   2.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   2.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   3.9% 2.7% 7.3% 14.7% -28.0% 19.8% 0.0% 0.0%   Net Earnings %   2.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   15.3% 5.6% 19.4% 40.4% -39.7% 66.6% 0.0% 0.0%   ROI %   64.0% 56.7% 380.0% 188.6% -198.9% 370.2% 0.0% 0.0%   ROE %   18.5% 5.5% 20.2% 143.6% -88.1% 131.1% 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 %   -13.5% -12.9% 7.2% 31.5% -30.5% 30.6% 100.0% 100.0%   Relative indebtedness %   16.8% 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, %   -425.6% -510.2% -68.8% -149.2% 35.1% -57.2% 0.0% 0.0%   Gearing %   -136.3% -27.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.0% 8.8% 6.7% 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   1.5 0.7 1.0 1.4 0.6 1.4 0.0 0.0   Current Ratio   1.7 0.8 1.1 1.5 0.7 1.4 0.0 0.0   Cash and cash equivalent   316.5 226.3 75.3 342.0 73.7 177.5 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)   3.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   356.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   20.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   161.5 -114.0 31.6 208.1 -121.8 166.5 0.0 0.0   Net working capital %   8.6% 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 36 115 -105 103 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 36 115 -105 103 0 0   EBIT / employee   0 0 36 115 -105 103 0 0   Net earnings / employee   0 0 20 88 -106 96 0 0