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1000.0 Bankruptcy Risk  2019 2019/9 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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   15.1% 11.0% 7.4% 5.0% 3.9% 3.6% 15.8% 15.8%   Credit score (0-100)   14 22 31 43 49 25 12 12   Credit rating   BB BB BB 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 2019/9 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   0.0 17.7 58.0 156 408 569 0.0 0.0   EBITDA   0.0 17.7 58.0 132 266 18.9 0.0 0.0   EBIT   0.0 17.7 58.0 116 242 -5.2 0.0 0.0   Pre-tax profit (PTP)   0.0 0.7 44.0 105.4 227.9 -14.0 0.0 0.0   Net earnings   0.0 0.7 44.0 105.4 218.5 -14.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.7 44.0 105 228 -14.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 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 0.0 176 152 128 0.0 0.0   Shareholders equity total   -211 -210 -166 -61.1 157 143 62.6 62.6   Interest-bearing liabilities   0.0 212 201 317 132 83.1 0.0 0.0   Balance sheet total (assets)   0.0 18.6 58.6 257 301 248 62.6 62.6   Net Debt   0.0 211 177 268 17.5 51.4 -62.6 -62.6     See the entire balance sheet 1000.0 Volume  2019 2019/9 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   0.0 17.7 58.0 156 408 569 0.0 0.0   Gross profit growth   0.0% 0.0% 227.3% 168.4% 162.3% 39.4% -100.0% 0.0%   Employees   0 0 0 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)   0 19 59 257 301 248 63 63   Balance sheet change%   0.0% 0.0% 215.6% 338.3% 17.3% -17.6% -74.8% 0.0%   Added value   0.0 17.7 58.0 131.7 258.2 18.9 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 0 160 -48 -48 -128 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 -1.0 0.0 0.0   1000.0 Profitability  2019 2019/9 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 (%)   0.0% 100.0% 100.0% 74.3% 59.3% -0.9% 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 %   0.0% 4.0% 25.6% 42.6% 78.2% -1.9% 0.0% 0.0%   ROI %   0.0% 8.4% 28.1% 44.6% 78.6% -1.9% 0.0% 0.0%   ROE %   0.0% 3.8% 114.0% 66.8% 105.5% -9.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   -100.0% -91.9% -74.0% -19.2% 52.2% 57.4% 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, %   0.0% 1,190.9% 305.8% 203.8% 6.6% 272.5% 0.0% 0.0%   Gearing %   0.0% -100.6% -120.7% -519.7% 83.7% 58.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 16.1% 6.8% 4.0% 6.4% 8.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.2 0.2 0.9 1.0 0.0 0.0   Current Ratio   0.0 0.1 0.3 0.2 1.1 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.5 23.4 49.0 114.2 31.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 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   -211.1 -210.4 -166.5 -240.2 11.7 21.7 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 2019/9 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   0 0 0 132 258 19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 132 266 19 0 0   EBIT / employee   0 0 0 116 242 -5 0 0   Net earnings / employee   0 0 0 105 218 -15 0 0