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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   12.8% 7.4% 11.1% 6.4% 8.4% 6.8% 15.7% 15.7%   Credit score (0-100)   19 33 20 36 28 35 12 12   Credit rating   BB BB BB BBB BB 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   77.0 334 542 598 539 697 0.0 0.0   EBITDA   57.3 334 542 434 56.5 383 0.0 0.0   EBIT   -241 88.5 295 188 -174 144 0.0 0.0   Pre-tax profit (PTP)   -295.8 35.2 183.2 152.8 -208.9 109.0 0.0 0.0   Net earnings   -232.8 8.2 162.2 118.2 -166.6 134.1 0.0 0.0   Pre-tax profit without non-rec. items   -296 35.2 183 153 -209 109 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   1,120 1,299 1,104 1,323 1,093 942 0.0 0.0   Shareholders equity total   176 184 347 465 298 432 352 352   Interest-bearing liabilities   206 359 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,719 1,930 2,344 2,226 1,829 1,452 352 352   Net Debt   206 218 -8.3 -300 -223 -86.0 -352 -352     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   77.0 334 542 598 539 697 0.0 0.0   Gross profit growth   -69.1% 333.0% 62.6% 10.3% -9.9% 29.2% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   1,719 1,930 2,344 2,226 1,829 1,452 352 352   Balance sheet change%   -13.8% 12.2% 21.4% -5.0% -17.8% -20.6% -75.7% 0.0%   Added value   57.3 333.7 542.4 433.9 71.3 383.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -561 -67 -442 -27 -461 -390 -942 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 -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 (%)   -312.7% 26.5% 54.3% 31.5% -32.3% 20.6% 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 %   -13.0% 4.9% 13.8% 8.2% -8.6% 8.8% 0.0% 0.0%   ROI %   -31.4% 14.0% 56.9% 37.2% -36.4% 33.6% 0.0% 0.0%   ROE %   -79.5% 4.5% 61.1% 29.1% -43.7% 36.7% 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 %   10.3% 9.6% 14.8% 20.9% 16.3% 29.8% 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, %   358.6% 65.2% -1.5% -69.1% -393.9% -22.4% 0.0% 0.0%   Gearing %   116.7% 194.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   53.3% 18.9% 62.0% 0.0% 0.0% 0.0% 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 0.4 0.6 0.5 0.4 0.5 0.0 0.0   Current Ratio   0.5 0.4 0.6 0.5 0.5 0.5 0.0 0.0   Cash and cash equivalent   0.0 141.3 8.3 299.9 222.7 86.0 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   -668.5 -785.5 -674.8 -740.9 -719.1 -459.7 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 0 434 71 383 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 434 57 383 0 0   EBIT / employee   0 0 0 188 -174 144 0 0   Net earnings / employee   0 0 0 118 -167 134 0 0