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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   7.5% 8.8% 10.8% 19.2% 10.5% 15.4% 20.4% 20.4%   Credit score (0-100)   34 28 21 6 22 13 5 5   Credit rating   BB BB BB 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   599 2.6 95.8 -77.0 18.7 -26.7 0.0 0.0   EBITDA   451 2.6 95.8 -77.0 18.7 -26.7 0.0 0.0   EBIT   451 2.6 95.8 -77.0 18.7 -26.7 0.0 0.0   Pre-tax profit (PTP)   482.9 38.2 137.0 -86.2 41.5 -27.6 0.0 0.0   Net earnings   384.0 35.3 116.1 -61.2 38.0 -21.7 0.0 0.0   Pre-tax profit without non-rec. items   483 38.2 137 -86.2 41.5 -27.6 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   582 268 334 158 196 174 -73.2 -73.2   Interest-bearing liabilities   0.0 81.4 0.0 20.9 45.4 23.2 73.2 73.2   Balance sheet total (assets)   805 583 499 225 374 258 0.0 0.0   Net Debt   -671 -435 -424 -52.0 -182 -13.8 73.2 73.2     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   599 2.6 95.8 -77.0 18.7 -26.7 0.0 0.0   Gross profit growth   -36.7% -99.6% 3,521.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   -66.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   805 583 499 225 374 258 0 0   Balance sheet change%   6.1% -27.5% -14.5% -54.8% 65.9% -31.1% -100.0% 0.0%   Added value   450.9 2.6 95.8 -77.0 18.7 -26.7 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 0 0 0 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 2.0 3.0 -1.0 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 %   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 (%)   75.2% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   62.0% 5.9% 25.9% -13.1% 14.1% -8.4% 0.0% 0.0%   ROI %   106.9% 8.8% 41.0% -18.5% 20.1% -12.1% 0.0% 0.0%   ROE %   84.8% 8.3% 38.6% -24.9% 21.5% -11.7% 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 %   72.4% 45.9% 67.0% 70.1% 52.4% 67.6% -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, %   -148.9% -16,442.3% -442.5% 67.5% -975.3% 51.9% 0.0% 0.0%   Gearing %   0.0% 30.4% 0.0% 13.2% 23.2% 13.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.2% 7.8% 370.1% 2.3% 2.7% 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   3.4 1.6 2.6 1.9 1.4 1.6 0.0 0.0   Current Ratio   3.4 1.6 2.6 1.9 1.4 1.6 0.0 0.0   Cash and cash equivalent   671.3 516.1 423.7 72.9 227.8 37.0 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   522.5 203.4 264.2 58.5 72.7 50.9 -36.6 -36.6   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   451 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   451 0 0 0 0 0 0 0   EBIT / employee   451 0 0 0 0 0 0 0   Net earnings / employee   384 0 0 0 0 0 0 0