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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   7.7% 9.9% 27.1% 17.6% 15.3% 10.2% 19.9% 19.5%   Credit score (0-100)   33 25 2 8 12 24 6 6   Credit rating   BB BB B B BB BB B B   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   303 376 -69.3 445 650 473 0.0 0.0   EBITDA   -9.8 24.9 -141 37.0 56.4 115 0.0 0.0   EBIT   -29.8 4.9 -161 17.0 36.4 98.7 0.0 0.0   Pre-tax profit (PTP)   -30.6 5.5 -162.9 15.1 26.9 98.7 0.0 0.0   Net earnings   -24.7 4.7 -127.1 11.8 19.2 77.0 0.0 0.0   Pre-tax profit without non-rec. items   -30.6 5.5 -163 15.1 26.9 98.7 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   124 83.5 -43.6 -31.8 -12.6 64.4 0.0 0.0   Interest-bearing liabilities   1.3 27.7 28.2 29.3 24.8 0.0 0.0 0.0   Balance sheet total (assets)   193 292 145 350 186 181 0.0 0.0   Net Debt   -53.2 -183 -18.0 -60.8 -97.1 -154 -0.0 -0.0     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   303 376 -69.3 445 650 473 0.0 0.0   Gross profit growth   1.8% 24.1% 0.0% 0.0% 46.1% -27.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   193 292 145 350 186 181 0 0   Balance sheet change%   -37.4% 51.7% -50.5% 141.9% -47.0% -2.2% -100.0% 0.0%   Added value   -9.8 24.9 -140.8 37.0 56.4 115.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40 -40 -40 -40 -40 -33 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 1.0 2.0 3.0 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 (%)   -9.8% 1.3% 232.0% 3.8% 5.6% 20.8% 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 %   -11.9% 2.8% -66.9% 6.0% 12.6% 52.1% 0.0% 0.0%   ROI %   -15.6% 4.9% -205.7% 59.9% 134.6% 221.3% 0.0% 0.0%   ROE %   -14.7% 4.5% -111.4% 4.8% 7.2% 61.6% 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 %   64.5% 28.6% -23.1% -8.3% -6.4% 35.5% 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, %   541.9% -733.3% 12.8% -164.1% -172.2% -133.6% 0.0% 0.0%   Gearing %   1.0% 33.2% -64.6% -92.1% -197.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   131.6% 8.3% 7.6% 7.3% 35.1% 0.1% 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   1.9 1.1 0.5 0.8 0.9 1.6 0.0 0.0   Current Ratio   1.9 1.1 0.5 0.8 0.9 1.6 0.0 0.0   Cash and cash equivalent   54.4 210.6 46.1 90.1 121.9 154.1 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   46.6 23.7 -100.2 -68.5 -29.3 64.4 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   -10 25 -141 37 56 115 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -10 25 -141 37 56 115 0 0   EBIT / employee   -30 5 -161 17 36 99 0 0   Net earnings / employee   -25 5 -127 12 19 77 0 0