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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   4.4% 4.7% 4.4% 3.8% 4.6% 3.1% 14.5% 14.5%   Credit score (0-100)   48 46 46 51 45 56 15 15   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   409 105 156 107 261 441 0.0 0.0   EBITDA   20.1 105 156 107 261 441 0.0 0.0   EBIT   -34.4 43.7 112 62.4 202 359 0.0 0.0   Pre-tax profit (PTP)   -120.9 9.7 76.8 -19.9 47.8 178.9 0.0 0.0   Net earnings   -95.8 7.5 59.7 -31.3 31.9 128.1 0.0 0.0   Pre-tax profit without non-rec. items   -121 9.7 76.8 -19.9 47.8 179 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   1,591 1,530 1,486 3,907 3,847 5,711 0.0 0.0   Shareholders equity total   846 854 914 382 414 542 402 402   Interest-bearing liabilities   1,285 918 682 3,373 3,228 4,757 0.0 0.0   Balance sheet total (assets)   2,401 2,034 1,799 3,947 3,980 5,711 402 402   Net Debt   1,128 841 573 3,373 3,117 4,757 -402 -402     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   409 105 156 107 261 441 0.0 0.0   Gross profit growth   -90.6% -74.5% 49.5% -31.7% 144.8% 68.7% -100.0% 0.0%   Employees   1 0 0 1 1 1 0 0   Employee growth %   -90.0% -100.0% 0.0% 0.0% 0.0% 0.0% -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)   2,401 2,034 1,799 3,947 3,980 5,711 402 402   Balance sheet change%   -57.0% -15.3% -11.6% 119.4% 0.8% 43.5% -93.0% 0.0%   Added value   20.1 104.6 156.3 106.7 246.3 440.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -436 -122 -89 2,376 -118 1,783 -5,711 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 3.0 4.0 5.0 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 (%)   -8.4% 41.8% 71.7% 58.5% 77.3% 81.5% 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 %   -0.9% 2.8% 6.1% 2.2% 5.1% 7.4% 0.0% 0.0%   ROI %   -1.2% 3.0% 6.7% 2.3% 5.3% 7.9% 0.0% 0.0%   ROE %   -6.9% 0.9% 6.8% -4.8% 8.0% 26.8% 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 %   35.3% 42.0% 50.8% 9.7% 10.4% 9.5% 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, %   5,621.9% 803.8% 366.9% 3,161.3% 1,193.5% 1,079.7% 0.0% 0.0%   Gearing %   151.8% 107.5% 74.6% 882.3% 779.2% 877.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 4.7% 5.0% 4.1% 4.7% 4.5% 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   1.6 1.5 1.7 0.0 0.5 0.0 0.0 0.0   Current Ratio   1.6 1.5 1.7 0.0 0.5 0.0 0.0 0.0   Cash and cash equivalent   156.6 77.3 108.4 0.0 110.9 0.0 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   313.6 162.1 130.6 -2,851.8 -155.9 -829.8 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   20 0 0 107 246 441 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 0 0 107 261 441 0 0   EBIT / employee   -34 0 0 62 202 359 0 0   Net earnings / employee   -96 0 0 -31 32 128 0 0