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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   6.2% 11.6% 4.6% 6.9% 4.6% 5.4% 19.6% 19.3%   Credit score (0-100)   39 20 45 34 45 42 6 7   Credit rating   BBB BB BBB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   -5.8 3.5 50.3 53.0 98.4 32.3 0.0 0.0   EBITDA   -5.8 3.5 50.3 53.0 98.4 32.3 0.0 0.0   EBIT   -15.6 -15.8 -14.0 -32.8 22.4 -34.2 0.0 0.0   Pre-tax profit (PTP)   591.4 -353.5 253.3 -236.4 636.4 51.4 0.0 0.0   Net earnings   594.9 -350.5 256.9 -229.6 632.0 56.3 0.0 0.0   Pre-tax profit without non-rec. items   591 -353 253 -236 636 51.4 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   29.3 48.1 209 230 154 88.0 0.0 0.0   Shareholders equity total   645 239 496 266 898 955 17.0 17.0   Interest-bearing liabilities   0.0 54.0 140 375 303 263 0.0 0.0   Balance sheet total (assets)   727 415 830 649 1,236 1,264 17.0 17.0   Net Debt   -37.0 19.0 123 364 238 224 -17.0 -17.0     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   -5.8 3.5 50.3 53.0 98.4 32.3 0.0 0.0   Gross profit growth   0.0% 0.0% 1,333.5% 5.3% 85.8% -67.2% -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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   727 415 830 649 1,236 1,264 17 17   Balance sheet change%   0.0% -42.9% 99.8% -21.8% 90.6% 2.3% -98.7% 0.0%   Added value   -5.8 3.5 50.3 53.0 108.2 32.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   20 -0 96 -64 -152 -133 -88 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 -4.0 1.0 -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 (%)   267.7% -449.5% -27.8% -61.9% 22.8% -106.1% 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 %   81.4% -60.8% 40.9% -32.0% 67.5% 6.5% 0.0% 0.0%   ROI %   91.7% -74.0% 54.8% -37.0% 69.1% 6.7% 0.0% 0.0%   ROE %   92.2% -79.3% 69.9% -60.2% 108.5% 6.1% 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 %   88.7% 57.6% 59.8% 41.1% 72.7% 75.5% 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, %   635.9% 542.2% 245.2% 687.1% 242.2% 693.4% 0.0% 0.0%   Gearing %   0.0% 22.6% 28.2% 140.7% 33.8% 27.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 24.0% 1.1% 0.0% 0.0% 10.6% 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   0.5 0.2 0.1 0.1 0.2 0.2 0.0 0.0   Current Ratio   0.5 0.2 0.1 0.1 0.2 0.2 0.0 0.0   Cash and cash equivalent   37.0 35.0 16.7 10.6 64.8 39.2 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   -41.4 -134.9 -307.0 -354.8 -260.8 -253.4 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   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