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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   8.0% 9.9% 12.7% 26.6% 20.6% 16.3% 18.9% 18.9%   Credit score (0-100)   32 25 17 2 4 11 7 7   Credit rating   BB BB BB B B 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   385 736 725 0 0 0 0 0   Gross profit   11.8 160 139 49.6 353 456 0.0 0.0   EBITDA   8.6 30.7 132 -149 315 344 0.0 0.0   EBIT   8.6 30.7 74.3 -190 242 220 0.0 0.0   Pre-tax profit (PTP)   8.6 29.8 69.0 -205.0 232.9 212.9 0.0 0.0   Net earnings   8.6 23.6 59.3 -161.5 179.1 163.3 0.0 0.0   Pre-tax profit without non-rec. items   8.6 29.8 69.0 -205 233 213 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   108 309 174 123 228 477 0.0 0.0   Shareholders equity total   63.9 87.5 147 -45.6 134 297 247 247   Interest-bearing liabilities   0.0 0.0 0.0 106 61.6 76.9 0.0 0.0   Balance sheet total (assets)   229 539 593 293 478 607 247 247   Net Debt   -106 -9.8 -82.7 75.9 -39.4 51.0 -247 -247     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   385 736 725 0 0 0 0 0   Net sales growth   -1.2% 91.5% -1.6% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   11.8 160 139 49.6 353 456 0.0 0.0   Gross profit growth   -12.2% 1,257.9% -13.2% -64.3% 611.4% 29.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   -3.2 -129.3 -6.5 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   229 539 593 293 478 607 247 247   Balance sheet change%   59.3% 136.0% 9.9% -50.6% 63.3% 26.9% -59.4% 0.0%   Added value   11.8 160.0 138.8 -149.4 282.9 344.1 0.0 0.0   Added value %   3.1% 21.7% 19.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   31 201 -193 -92 33 125 -477 0   Net sales trend   -1.0 1.0 -1.0 -2.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 1.0 2.0 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 %   2.2% 4.2% 18.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   2.2% 4.2% 10.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   72.9% 19.2% 53.5% -384.0% 68.7% 48.3% 0.0% 0.0%   Net Earnings %   2.2% 3.2% 8.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.2% 3.2% 16.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.2% 4.0% 9.5% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.6% 8.0% 12.3% -40.9% 59.2% 40.6% 0.0% 0.0%   ROI %   14.4% 40.6% 59.3% -150.8% 160.9% 77.5% 0.0% 0.0%   ROE %   14.4% 31.2% 50.6% -73.4% 84.0% 75.9% 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 %   27.9% 16.2% 24.7% -13.5% 27.9% 48.9% 100.0% 100.0%   Relative indebtedness %   42.8% 61.4% 61.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   15.4% 60.0% 50.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -1,229.6% -32.0% -62.5% -50.8% -12.5% 14.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% -231.6% 46.1% 25.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 27.8% 10.9% 10.9% 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   0.7 0.5 0.9 0.5 0.6 0.4 0.0 0.0   Current Ratio   0.7 0.5 0.9 0.5 0.6 0.4 0.0 0.0   Cash and cash equivalent   105.5 9.8 82.7 29.7 101.0 25.9 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)   14.1 105.9 164.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   18.5 171.1 171.7 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   31.3% 31.2% 57.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -44.3 -221.8 -27.2 -168.3 -138.1 -180.2 0.0 0.0   Net working capital %   -11.5% -30.1% -3.8% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0