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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   10.7% 19.8% 21.5% 21.8% 23.8% 23.2% 20.4% 20.4%   Credit score (0-100)   24 6 4 4 2 4 5 5   Credit rating   BB B B B B B 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   185 0 0 0 0 0 0 0   Gross profit   155 -14.0 -27.0 -26.0 -28.0 -30.0 0.0 0.0   EBITDA   95.0 -74.0 -87.0 -86.0 -88.0 -90.0 0.0 0.0   EBIT   95.0 -74.0 -87.0 -86.0 -88.0 -90.0 0.0 0.0   Pre-tax profit (PTP)   95.0 -74.0 -89.0 -82.0 -74.0 -82.0 0.0 0.0   Net earnings   74.0 -58.0 -70.0 -64.0 -58.0 -64.0 0.0 0.0   Pre-tax profit without non-rec. items   95.0 -74.0 -89.0 -82.0 -74.0 -82.0 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   689 481 411 347 289 225 -275 -275   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 275 275   Balance sheet total (assets)   739 493 435 373 318 256 0.0 0.0   Net Debt   -739 -27.0 -22.0 -21.0 -20.0 -22.0 275 275     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   185 0 0 0 0 0 0 0   Net sales growth   23.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   155 -14.0 -27.0 -26.0 -28.0 -30.0 0.0 0.0   Gross profit growth   29.2% 0.0% -92.9% 3.7% -7.7% -7.1% 0.0% 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)   739 493 435 373 318 256 0 0   Balance sheet change%   12.7% -33.3% -11.8% -14.3% -14.7% -19.5% -100.0% 0.0%   Added value   95.0 -74.0 -87.0 -86.0 -88.0 -90.0 0.0 0.0   Added value %   51.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -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 %   51.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   51.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   61.3% 528.6% 322.2% 330.8% 314.3% 300.0% 0.0% 0.0%   Net Earnings %   40.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   40.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   51.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   13.6% -12.0% -18.8% -21.3% -21.4% -27.9% 0.0% 0.0%   ROI %   14.6% -12.6% -19.5% -22.7% -23.3% -31.1% 0.0% 0.0%   ROE %   11.3% -9.9% -15.7% -16.9% -18.2% -24.9% 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 %   93.2% 97.6% 94.5% 93.0% 90.9% 87.9% -100.0% -100.0%   Relative indebtedness %   27.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -372.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -777.9% 36.5% 25.3% 24.4% 22.7% 24.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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   14.8 41.1 18.1 14.3 11.0 8.3 0.0 0.0   Current Ratio   14.8 41.1 18.1 14.3 11.0 8.3 0.0 0.0   Cash and cash equivalent   739.0 27.0 22.0 21.0 20.0 22.0 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)   365.0 312.9 324.4 365.0 378.0 377.2 0.0 0.0   Current assets / Net sales %   399.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   689.0 481.0 411.0 347.0 289.0 225.0 -137.5 -137.5   Net working capital %   372.4% 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