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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/9 2023 2023/9 2024 2024/9 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   10.5% 27.3% 17.3% 10.1% 10.9% 24.0% 18.1% 18.1%   Credit score (0-100)   25 2 8 23 21 3 8 8   Credit rating   BB B BB BB BB 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 2019/12 2020 2020/12 2021 2021/12 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   48.1 -14.0 17.0 121 296 331 0.0 0.0   EBITDA   47.6 -14.7 15.0 60.0 64.8 -119 0.0 0.0   EBIT   7.4 -54.5 -2.0 44.0 28.6 -165 0.0 0.0   Pre-tax profit (PTP)   -6.3 -76.9 -14.0 38.0 12.9 -176.3 0.0 0.0   Net earnings   -10.4 -64.4 -11.0 28.0 7.8 -183.2 0.0 0.0   Pre-tax profit without non-rec. items   -6.3 -76.9 -14.0 38.0 12.9 -176 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   64.6 24.8 7.0 133 131 240 0.0 0.0   Shareholders equity total   -78.4 -143 -154 74.0 81.9 -101 -156 -156   Interest-bearing liabilities   162 203 0.0 109 77.1 47.7 156 156   Balance sheet total (assets)   108 66.0 53.0 329 392 395 0.0 0.0   Net Debt   162 203 -2.0 83.0 49.2 7.3 156 156     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 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   48.1 -14.0 17.0 121 296 331 0.0 0.0   Gross profit growth   307.8% 0.0% 0.0% 611.8% 144.4% 11.9% -100.0% 0.0%   Employees   0 0 0 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   108 66 53 329 392 395 0 0   Balance sheet change%   -31.0% -38.9% -19.6% 520.8% 19.3% 0.6% -100.0% 0.0%   Added value   47.6 -14.7 15.0 60.0 44.6 -119.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -81 -80 -35 110 -38 64 -240 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 2.0 -1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 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 (%)   15.3% 387.9% -11.8% 36.4% 9.7% -49.8% 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 %   3.6% -27.6% -1.0% 16.4% 7.9% -36.9% 0.0% 0.0%   ROI %   5.2% -29.9% -2.0% 48.1% 16.7% -158.5% 0.0% 0.0%   ROE %   -7.8% -74.1% -18.5% 44.1% 10.0% -76.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   -42.0% -68.4% -74.4% 22.5% 20.9% -20.4% -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, %   340.3% -1,378.5% -13.3% 138.3% 75.9% -6.1% 0.0% 0.0%   Gearing %   -206.9% -141.9% 0.0% 147.3% 94.1% -47.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.6% 12.3% 11.8% 11.0% 16.9% 20.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.2 0.2 0.2 1.1 0.9 0.2 0.0 0.0   Current Ratio   0.2 0.2 0.2 1.1 1.0 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 2.0 26.0 27.9 40.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 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   -143.0 -167.6 -161.0 21.0 -0.3 -324.4 -78.2 -78.2   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 2022/9 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   0 0 0 60 45 -60 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 60 65 -60 0 0   EBIT / employee   0 0 0 44 29 -82 0 0   Net earnings / employee   0 0 0 28 8 -92 0 0