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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   12.3% 17.4% 15.6% 5.0% 3.4% 4.1% 12.0% 11.7%   Credit score (0-100)   20 9 11 43 53 49 20 20   Credit rating   BB B 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 2019/12 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   314 238 289 176 183 27.2 0.0 0.0   EBITDA   137 74.1 161 50.1 -3.1 -403 0.0 0.0   EBIT   137 69.9 155 -11.1 -15.2 -408 0.0 0.0   Pre-tax profit (PTP)   138.1 70.8 156.2 -65.9 -220.7 -520.4 0.0 0.0   Net earnings   106.8 55.1 121.1 -66.0 -174.1 -509.6 0.0 0.0   Pre-tax profit without non-rec. items   138 70.8 156 -65.9 -221 -520 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 20.7 14.5 4,901 6,020 2,726 0.0 0.0   Shareholders equity total   157 105 171 -16.0 -190 5,025 1,975 1,975   Interest-bearing liabilities   7.5 5.1 5.1 4,826 6,140 1,033 0.0 0.0   Balance sheet total (assets)   251 212 288 5,000 6,178 6,305 1,975 1,975   Net Debt   -30.0 -39.2 -65.7 4,795 6,039 1,006 -1,975 -1,975     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   314 238 289 176 183 27.2 0.0 0.0   Gross profit growth   2.7% -24.1% 21.3% -39.0% 3.7% -85.1% -100.0% 0.0%   Employees   1 0 0 1 1 1 0 0   Employee growth %   0.0% -100.0% 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)   251 212 288 5,000 6,178 6,305 1,975 1,975   Balance sheet change%   27.0% -15.7% 36.3% 1,633.1% 23.6% 2.1% -68.7% 0.0%   Added value   136.6 74.1 161.3 -4.9 -9.0 -403.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 17 -12 4,880 1,107 -3,299 -2,726 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 -1.0 -2.0 -3.0 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 (%)   43.5% 29.4% 53.7% -6.3% -8.3% -1,498.4% 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 %   61.5% 30.8% 62.7% -0.4% 0.1% -6.4% 0.0% 0.0%   ROI %   104.2% 51.9% 109.3% -0.4% 0.1% -6.7% 0.0% 0.0%   ROE %   82.8% 42.1% 87.7% -2.6% -3.1% -9.1% 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 %   62.4% 49.7% 59.3% -0.3% -3.0% 79.7% 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, %   -21.9% -52.9% -40.7% 9,573.8% -194,309.7% -249.4% 0.0% 0.0%   Gearing %   4.8% 4.8% 3.0% -30,077.5% -3,228.3% 20.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 7.9% 10.9% 2.3% 4.2% 3.1% 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   2.6 1.8 2.3 0.0 0.0 12.9 0.0 0.0   Current Ratio   2.7 1.8 2.3 0.0 0.0 12.9 0.0 0.0   Cash and cash equivalent   37.4 44.2 70.7 31.5 100.9 27.7 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   156.8 84.9 156.7 -3,859.1 -5,176.6 3,300.4 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 2019/12 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   137 0 0 -5 -9 -403 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   137 0 0 50 -3 -403 0 0   EBIT / employee   137 0 0 -11 -15 -408 0 0   Net earnings / employee   107 0 0 -66 -174 -510 0 0