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1000.0 Bankruptcy Risk  2019 2019/8 2020 2020/8 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   14.5% 13.9% 9.7% 5.5% 3.7% 7.9% 16.8% 16.4%   Credit score (0-100)   16 16 24 40 51 31 10 11   Credit rating   BB BB BB BBB BBB BB 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 2019/8 2020 2020/8 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   597 127 710 1,222 1,744 1,132 0.0 0.0   EBITDA   279 -170 490 220 191 -155 0.0 0.0   EBIT   275 -193 490 220 191 -155 0.0 0.0   Pre-tax profit (PTP)   274.9 -193.6 486.4 217.6 187.9 -153.9 0.0 0.0   Net earnings   208.0 -151.1 379.3 169.6 146.6 -120.0 0.0 0.0   Pre-tax profit without non-rec. items   275 -194 486 218 188 -154 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/8 2020 2020/8 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   11.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   138 -12.7 307 295 441 221 96.1 96.1   Interest-bearing liabilities   43.6 40.5 82.8 187 19.9 0.0 0.0 0.0   Balance sheet total (assets)   425 175 741 978 1,020 393 96.1 96.1   Net Debt   -203 -83.7 -504 -586 -765 -146 -96.1 -96.1     See the entire balance sheet 1000.0 Volume  2019 2019/8 2020 2020/8 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   597 127 710 1,222 1,744 1,132 0.0 0.0   Gross profit growth   497.1% -78.7% 457.4% 72.1% 42.7% -35.1% -100.0% 0.0%   Employees   0 1 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 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)   425 175 741 978 1,020 393 96 96   Balance sheet change%   111.5% -58.9% 324.0% 32.0% 4.3% -61.5% -75.5% 0.0%   Added value   278.8 -169.7 489.7 219.6 191.4 -154.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -35 0 0 0 0 0 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 2.0 3.0 -1.0 0.0 0.0   1000.0 Profitability  2019 2019/8 2020 2020/8 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 (%)   46.1% -151.8% 69.0% 18.0% 11.0% -13.7% 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 %   79.1% -63.1% 105.5% 25.6% 19.2% -21.8% 0.0% 0.0%   ROI %   226.7% -173.7% 227.6% 50.5% 40.6% -45.1% 0.0% 0.0%   ROE %   122.6% -96.5% 157.5% 56.4% 39.8% -36.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/8 2020 2020/8 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   32.6% -6.8% 41.4% 30.1% 43.2% 56.3% 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, %   -72.8% 49.3% -103.0% -267.0% -399.7% 94.5% 0.0% 0.0%   Gearing %   31.5% -318.8% 27.0% 63.4% 4.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.7% 5.3% 1.7% 3.3% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/8 2020 2020/8 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.5 0.9 1.7 1.4 1.8 2.2 0.0 0.0   Current Ratio   1.5 0.9 1.7 1.4 1.8 2.2 0.0 0.0   Cash and cash equivalent   246.5 124.2 587.2 773.3 784.7 146.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/8 2020 2020/8 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   132.8 -12.7 302.3 286.2 435.2 206.8 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 2019/8 2020 2020/8 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 -170 490 110 96 -77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -170 490 110 96 -77 0 0   EBIT / employee   0 -193 490 110 96 -77 0 0   Net earnings / employee   0 -151 379 85 73 -60 0 0