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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   17.9% 20.6% 10.4% 8.8% 12.8% 12.0% 18.0% 18.0%   Credit score (0-100)   9 5 22 27 17 20 8 8   Credit rating   B B BB BB BB BB 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   179 268 942 1,387 2,078 2,380 0.0 0.0   EBITDA   15.8 -113 277 -75.3 -254 356 0.0 0.0   EBIT   5.8 -138 239 -141 -344 260 0.0 0.0   Pre-tax profit (PTP)   1.5 -141.9 227.3 -171.6 -409.8 203.6 0.0 0.0   Net earnings   1.2 -111.4 176.5 -135.6 -440.8 203.6 0.0 0.0   Pre-tax profit without non-rec. items   1.5 -142 227 -172 -410 204 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   49.8 51.8 101 169 175 95.8 0.0 0.0   Shareholders equity total   -7.1 -118 58.0 -77.5 -518 -315 -365 -365   Interest-bearing liabilities   28.0 67.6 340 731 804 694 365 365   Balance sheet total (assets)   193 232 745 1,161 941 844 0.0 0.0   Net Debt   -27.7 67.6 340 731 804 694 365 365     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   179 268 942 1,387 2,078 2,380 0.0 0.0   Gross profit growth   0.0% 49.5% 252.0% 47.2% 49.8% 14.5% -100.0% 0.0%   Employees   1 1 2 4 7 5 0 0   Employee growth %   0.0% 0.0% 100.0% 100.0% 75.0% -28.6% -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)   193 232 745 1,161 941 844 0 0   Balance sheet change%   311.4% 20.0% 221.6% 55.9% -18.9% -10.4% -100.0% 0.0%   Added value   15.8 -113.2 277.1 -75.3 -277.9 355.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   40 -22 11 2 -84 -175 -96 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 -1.0 -2.0 1.0 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 (%)   3.2% -51.4% 25.4% -10.2% -16.5% 10.9% 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 %   4.6% -50.0% 43.6% -14.2% -25.5% 20.1% 0.0% 0.0%   ROI %   34.0% -287.7% 101.5% -24.9% -44.8% 35.1% 0.0% 0.0%   ROE %   1.0% -52.5% 121.9% -22.2% -41.9% 22.8% 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 %   -3.5% -33.8% 7.8% -6.3% -35.5% -27.2% -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, %   -175.8% -59.7% 122.8% -970.3% -316.5% 195.0% 0.0% 0.0%   Gearing %   -395.1% -57.0% 586.7% -942.1% -155.1% -220.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.3% 9.2% 5.7% 5.7% 8.6% 7.9% 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   0.7 0.4 0.8 0.7 0.5 0.5 0.0 0.0   Current Ratio   0.7 0.5 0.9 0.8 0.5 0.6 0.0 0.0   Cash and cash equivalent   55.8 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   -56.9 -170.3 -38.3 -260.0 -706.4 -423.5 -182.4 -182.4   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   16 -113 139 -19 -40 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   16 -113 139 -19 -36 71 0 0   EBIT / employee   6 -138 119 -35 -49 52 0 0   Net earnings / employee   1 -111 88 -34 -63 41 0 0