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1000.0 Bankruptcy Risk  2019 2019/4 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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   16.3% 9.6% 12.9% 10.6% 8.9% 10.3% 17.2% 16.8%   Credit score (0-100)   12 26 17 22 27 24 10 10   Credit rating   BB BB BB BB BB 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 2019/4 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   0.0 890 1,014 1,422 1,843 526 0.0 0.0   EBITDA   0.0 58.2 -433 235 16.5 -515 0.0 0.0   EBIT   0.0 36.8 -455 224 -4.4 -535 0.0 0.0   Pre-tax profit (PTP)   0.0 34.1 -454.3 227.6 -6.3 -540.9 0.0 0.0   Net earnings   0.0 25.4 -355.2 176.5 7.0 -598.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 34.1 -454 228 -6.3 -541 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/4 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 44.0 22.0 61.4 41.8 20.9 0.0 0.0   Shareholders equity total   0.0 65.4 -290 -113 -106 95.4 55.4 55.4   Interest-bearing liabilities   0.0 252 560 712 797 112 0.0 0.0   Balance sheet total (assets)   0.0 559 613 945 1,058 425 55.4 55.4   Net Debt   0.0 111 512 523 511 60.8 -55.4 -55.4     See the entire balance sheet 1000.0 Volume  2019 2019/4 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   0.0 890 1,014 1,422 1,843 526 0.0 0.0   Gross profit growth   0.0% 0.0% 14.0% 40.2% 29.6% -71.5% -100.0% 0.0%   Employees   0 1 3 2 4 2 0 0   Employee growth %   0.0% 0.0% 200.0% -33.3% 100.0% -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)   0 559 613 945 1,058 425 55 55   Balance sheet change%   0.0% 0.0% 9.6% 54.2% 11.9% -59.8% -87.0% 0.0%   Added value   0.0 58.2 -432.6 234.7 6.1 -514.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 23 -44 29 -40 -42 -21 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 -1.0 1.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2019 2019/4 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% 4.1% -44.8% 15.8% -0.2% -101.8% 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 %   0.0% 6.6% -61.6% 23.5% -0.4% -67.2% 0.0% 0.0%   ROI %   0.0% 11.6% -102.6% 36.2% -0.5% -106.3% 0.0% 0.0%   ROE %   0.0% 38.9% -104.7% 22.6% 0.7% -103.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/4 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   0.0% 11.7% -32.1% -10.7% -9.1% 22.4% 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% 191.0% -118.3% 222.9% 3,091.3% -11.8% 0.0% 0.0%   Gearing %   0.0% 385.4% -193.3% -628.2% -749.3% 117.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.1% 1.0% 0.5% 0.3% 1.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/4 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 1.0 1.7 2.5 2.6 1.2 0.0 0.0   Current Ratio   0.0 1.0 1.7 2.5 2.8 1.2 0.0 0.0   Cash and cash equivalent   0.0 140.9 48.5 189.1 285.5 51.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/4 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   0.0 18.4 245.3 534.4 645.8 71.5 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 2019/4 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 58 -144 117 2 -257 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 58 -144 117 4 -257 0 0   EBIT / employee   0 37 -152 112 -1 -268 0 0   Net earnings / employee   0 25 -118 88 2 -299 0 0