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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   5.3% 4.9% 5.3% 5.6% 3.7% 3.9% 10.5% 10.5%   Credit score (0-100)   43 44 41 40 51 50 23 23   Credit rating   BBB BBB BBB 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   2,018 1,764 1,466 676 1,070 1,107 0.0 0.0   EBITDA   -232 -195 58.4 73.8 383 53.7 0.0 0.0   EBIT   -248 -228 18.2 42.2 362 40.7 0.0 0.0   Pre-tax profit (PTP)   -255.0 -151.9 11.4 28.5 379.0 37.7 0.0 0.0   Net earnings   -197.0 -121.4 4.8 5.6 296.9 28.3 0.0 0.0   Pre-tax profit without non-rec. items   -255 -152 11.4 28.5 379 37.7 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   38.0 46.2 52.1 33.0 43.3 30.3 0.0 0.0   Shareholders equity total   862 741 746 751 1,048 1,076 1,075 1,075   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,789 2,152 1,775 1,248 1,312 1,534 1,075 1,075   Net Debt   -140 -483 -116 -177 -289 -361 -1,075 -1,075     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   2,018 1,764 1,466 676 1,070 1,107 0.0 0.0   Gross profit growth   -20.7% -12.6% -16.9% -53.9% 58.3% 3.5% -100.0% 0.0%   Employees   6 5 6 2 2 2 0 0   Employee growth %   20.0% -16.7% 20.0% -66.7% 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)   1,789 2,152 1,775 1,248 1,312 1,534 1,075 1,075   Balance sheet change%   -19.5% 20.3% -17.6% -29.7% 5.1% 16.9% -29.9% 0.0%   Added value   -232.0 -195.4 58.4 73.8 393.3 53.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -24 -34 -51 -11 -26 -30 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 1.0 2.0 3.0 4.0 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 (%)   -12.3% -12.9% 1.2% 6.2% 33.8% 3.7% 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 %   -11.1% -7.0% 4.1% 4.5% 30.5% 4.6% 0.0% 0.0%   ROI %   -23.0% -17.1% 9.9% 7.7% 37.7% 5.4% 0.0% 0.0%   ROE %   -20.5% -15.2% 0.6% 0.7% 33.0% 2.7% 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 %   48.2% 34.4% 42.0% 60.2% 79.9% 70.2% 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, %   60.3% 247.4% -198.5% -239.8% -75.5% -671.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.9 1.5 1.9 3.4 10.0 4.9 0.0 0.0   Current Ratio   1.9 1.5 1.9 3.4 10.0 4.9 0.0 0.0   Cash and cash equivalent   140.0 483.4 115.8 177.0 289.4 361.0 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   841.0 694.5 830.9 855.6 1,142.2 1,197.5 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 2019/9 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   -39 -39 10 37 197 27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -39 -39 10 37 192 27 0 0   EBIT / employee   -41 -46 3 21 181 20 0 0   Net earnings / employee   -33 -24 1 3 148 14 0 0