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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   7.9% 6.1% 7.9% 5.8% 7.9% 6.2% 12.1% 11.8%   Credit score (0-100)   32 38 29 39 30 38 20 20   Credit rating   BB BBB BB BBB BB 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   350 482 295 839 421 129 0.0 0.0   EBITDA   111 225 100 647 81.7 -10.9 0.0 0.0   EBIT   95.1 225 100 647 81.7 -51.0 0.0 0.0   Pre-tax profit (PTP)   93.3 222.6 95.7 632.7 78.8 -53.0 0.0 0.0   Net earnings   72.1 173.2 74.5 492.2 61.4 -41.5 0.0 0.0   Pre-tax profit without non-rec. items   93.3 223 95.7 633 78.8 -53.0 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 0.0 261 0.0 0.0   Shareholders equity total   396 500 461 839 783 619 569 569   Interest-bearing liabilities   2.4 2.4 5.1 5.1 5.1 5.1 0.0 0.0   Balance sheet total (assets)   440 704 559 1,167 905 739 569 569   Net Debt   -405 -665 -540 -876 -743 -398 -569 -569     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   350 482 295 839 421 129 0.0 0.0   Gross profit growth   -31.5% 37.5% -38.7% 184.3% -49.9% -69.3% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   440 704 559 1,167 905 739 569 569   Balance sheet change%   -25.7% 59.9% -20.7% 108.9% -22.5% -18.3% -23.0% 0.0%   Added value   111.0 225.0 100.1 647.1 81.7 -10.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -32 0 0 0 0 221 -261 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -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 (%)   27.1% 46.7% 33.9% 77.1% 19.4% -39.4% 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 %   18.4% 39.3% 15.9% 75.0% 7.9% -6.2% 0.0% 0.0%   ROI %   23.9% 50.0% 20.7% 98.8% 10.0% -7.2% 0.0% 0.0%   ROE %   18.2% 38.7% 15.5% 75.7% 7.6% -5.9% 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 %   90.0% 71.0% 82.6% 71.9% 86.5% 83.7% 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, %   -365.1% -295.5% -539.6% -135.4% -908.7% 3,662.0% 0.0% 0.0%   Gearing %   0.6% 0.5% 1.1% 0.6% 0.7% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   82.7% 102.1% 117.0% 282.8% 56.6% 39.6% 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   10.0 3.4 5.7 3.6 6.2 4.0 0.0 0.0   Current Ratio   10.0 3.4 5.7 3.6 7.4 4.0 0.0 0.0   Cash and cash equivalent   407.6 667.3 545.1 881.0 747.7 403.5 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   396.5 499.7 461.2 839.0 782.6 358.1 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   111 225 100 647 82 -11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 225 100 647 82 -11 0 0   EBIT / employee   95 225 100 647 82 -51 0 0   Net earnings / employee   72 173 75 492 61 -42 0 0