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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 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   0.0% 0.0% 3.1% 7.3% 4.2% 2.6% 4.6% 4.5%   Credit score (0-100)   0 0 55 32 47 61 46 47   Credit rating   N/A N/A BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 2020 N/A 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   0.0 0.0 41,764 55,742 70,438 96,387 0.0 0.0   EBITDA   0.0 0.0 41,764 55,742 -1,189 9,658 0.0 0.0   EBIT   0.0 0.0 41,764 55,742 -21,272 -16,204 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 677.0 -34,485.0 -21,953.3 -14,634.9 0.0 0.0   Net earnings   0.0 0.0 677.0 -34,485.0 -16,506.7 -11,015.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 41,764 55,742 -21,953 -14,635 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 1,327 1,232 0.0 0.0   Shareholders equity total   0.0 0.0 111,945 77,474 60,961 77,540 36,560 36,560   Interest-bearing liabilities   0.0 0.0 0.0 0.0 8,412 6,130 0.0 0.0   Balance sheet total (assets)   0.0 0.0 143,558 129,136 114,941 140,820 36,560 36,560   Net Debt   0.0 0.0 0.0 0.0 -20,809 -44,300 -27,537 -27,537     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 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   0.0 0.0 41,764 55,742 70,438 96,387 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 33.5% 26.4% 36.8% -100.0% 0.0%   Employees   0 0 0 0 123 141 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 14.6% -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)   0 0 143,558 129,136 114,941 140,820 36,560 36,560   Balance sheet change%   0.0% 0.0% 0.0% -10.0% -11.0% 22.5% -74.0% 0.0%   Added value   0.0 0.0 41,764.0 55,742.0 -21,272.3 9,658.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 40,041 -23,776 -53,188 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 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 (%)   0.0% 0.0% 100.0% 100.0% -30.2% -16.8% 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 %   0.0% 0.0% 29.1% 40.9% -17.1% -10.9% 0.0% 0.0%   ROI %   0.0% 0.0% 29.1% 40.9% -21.0% -18.3% 0.0% 0.0%   ROE %   0.0% 0.0% 0.6% -36.4% -23.8% -15.9% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 100.0% 100.0% 53.0% 55.1% 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, %   0.0% 0.0% 0.0% 0.0% 1,749.6% -458.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 13.8% 7.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 26.3% 9.1% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 1.1 1.3 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.1 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 29,220.9 50,429.9 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 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   0.0 0.0 0.0 0.0 5,967.6 18,714.3 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 N/A 2020 N/A 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 -173 68 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -10 68 0 0   EBIT / employee   0 0 0 0 -173 -115 0 0   Net earnings / employee   0 0 0 0 -134 -78 0 0