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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   8.3% 7.6% 7.6% 3.1% 6.5% 10.4% 12.0% 11.7%   Credit score (0-100)   31 32 31 56 35 24 20 20   Credit rating   BB BB BB BBB BBB 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 2019/9 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   1,305 967 2,167 1,509 233 31.8 0.0 0.0   EBITDA   202 32.7 1,167 766 -216 -114 0.0 0.0   EBIT   129 -24.1 1,019 704 -332 -144 0.0 0.0   Pre-tax profit (PTP)   125.9 -28.8 917.5 521.8 -498.5 -164.7 0.0 0.0   Net earnings   95.9 -26.4 711.3 408.2 -498.5 -164.7 0.0 0.0   Pre-tax profit without non-rec. items   126 -28.8 917 522 -499 -165 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   143 97.6 94.5 132 101 70.8 0.0 0.0   Shareholders equity total   204 178 889 1,297 536 371 584 584   Interest-bearing liabilities   10.0 6.0 3.0 10.7 84.4 91.2 0.0 0.0   Balance sheet total (assets)   679 885 1,360 2,018 978 575 584 584   Net Debt   -411 -393 -468 -1,405 -74.4 -99.9 -584 -584     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   1,305 967 2,167 1,509 233 31.8 0.0 0.0   Gross profit growth   168.5% -25.9% 124.2% -30.4% -84.6% -86.3% -100.0% 0.0%   Employees   3 3 4 2 0 1 0 0   Employee growth %   50.0% 0.0% 33.3% -50.0% -100.0% 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)   679 885 1,360 2,018 978 575 584 584   Balance sheet change%   57.7% 30.3% 53.8% 48.4% -51.6% -41.1% 1.5% 0.0%   Added value   201.8 32.7 1,166.9 765.9 -269.8 -113.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -99 -102 -151 -24 -147 -61 -71 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 2.0 -1.0 -2.0 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 (%)   9.9% -2.5% 47.0% 46.6% -142.5% -453.9% 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 %   23.2% -3.1% 93.5% 43.9% -19.3% -16.5% 0.0% 0.0%   ROI %   69.8% -12.0% 195.2% 67.4% -30.0% -23.6% 0.0% 0.0%   ROE %   61.5% -13.8% 133.4% 37.4% -54.4% -36.3% 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 %   30.0% 20.1% 65.3% 64.3% 54.8% 64.5% 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, %   -203.5% -1,201.3% -40.1% -183.5% 34.5% 87.8% 0.0% 0.0%   Gearing %   4.9% 3.4% 0.3% 0.8% 15.7% 24.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.9% 59.0% 2,938.3% 3,194.4% 439.6% 41.9% 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   1.1 1.1 3.5 3.1 1.5 2.3 0.0 0.0   Current Ratio   1.1 1.1 3.5 3.1 1.5 2.3 0.0 0.0   Cash and cash equivalent   420.6 398.8 471.0 1,415.8 158.8 191.1 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   63.2 80.0 692.3 1,270.3 235.8 262.5 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   67 11 292 383 0 -114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   67 11 292 383 0 -114 0 0   EBIT / employee   43 -8 255 352 0 -144 0 0   Net earnings / employee   32 -9 178 204 0 -165 0 0