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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   16.6% 36.0% 24.5% 28.4% 27.8% 27.9% 20.6% 20.4%   Credit score (0-100)   11 0 2 1 1 2 5 5   Credit rating   BB C B B B B 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 2019/9 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   2,353 419 479 417 265 157 0.0 0.0   EBITDA   603 -726 -20.5 62.4 -142 -190 0.0 0.0   EBIT   603 -728 -39.1 43.8 -160 -209 0.0 0.0   Pre-tax profit (PTP)   600.5 -730.6 -61.9 40.2 -161.3 -209.1 0.0 0.0   Net earnings   476.0 -568.2 -48.3 23.9 -127.5 -160.7 0.0 0.0   Pre-tax profit without non-rec. items   601 -731 -61.9 40.2 -161 -209 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   0.0 42.7 64.1 45.5 26.9 8.3 0.0 0.0   Shareholders equity total   492 -76.3 -125 -101 -228 -389 -439 -439   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 439 439   Balance sheet total (assets)   976 294 523 363 382 293 0.0 0.0   Net Debt   -22.3 0.0 0.0 0.0 0.0 0.0 439 439     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   2,353 419 479 417 265 157 0.0 0.0   Gross profit growth   0.0% -82.2% 14.3% -12.9% -36.5% -40.8% -100.0% 0.0%   Employees   5 4 2 1 2 1 0 0   Employee growth %   0.0% -20.0% -50.0% -50.0% 100.0% -50.0% -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)   976 294 523 363 382 293 0 0   Balance sheet change%   4,101.8% -69.9% 77.9% -30.7% 5.3% -23.3% -100.0% 0.0%   Added value   603.1 -726.3 -20.5 62.4 -141.9 -190.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 41 3 -37 -37 -37 -8 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 -2.0 1.0 -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 (%)   25.6% -173.6% -8.2% 10.5% -60.6% -133.1% 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 %   120.7% -108.1% -7.7% 7.9% -29.9% -32.3% 0.0% 0.0%   ROI %   237.6% -295.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROE %   187.5% -144.6% -11.8% 5.4% -34.2% -47.6% 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 %   50.4% -20.6% -19.3% -21.7% -37.4% -57.0% -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, %   -3.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   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 0.5 0.7 0.6 0.5 0.4 0.0 0.0   Current Ratio   1.9 0.5 0.7 0.6 0.5 0.4 0.0 0.0   Cash and cash equivalent   22.3 0.0 0.0 0.0 0.0 0.0 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   436.9 -174.0 -223.8 -181.3 -290.2 -397.4 -219.5 -219.5   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   121 -182 -10 62 -71 -190 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   121 -182 -10 62 -71 -190 0 0   EBIT / employee   121 -182 -20 44 -80 -209 0 0   Net earnings / employee   95 -142 -24 24 -64 -161 0 0