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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   5.9% 8.8% 7.7% 12.8% 7.8% 5.7% 15.6% 15.3%   Credit score (0-100)   40 28 30 17 30 40 12 13   Credit rating   BBB BB BB BB 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   1,164 1,441 1,330 539 1,565 1,192 0.0 0.0   EBITDA   -103 299 358 -315 428 201 0.0 0.0   EBIT   -103 299 358 -315 428 201 0.0 0.0   Pre-tax profit (PTP)   -121.2 293.1 343.0 -328.3 421.7 200.3 0.0 0.0   Net earnings   -99.8 227.5 265.9 -258.8 334.0 88.1 0.0 0.0   Pre-tax profit without non-rec. items   -121 293 343 -328 422 200 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   27.3 255 351 -158 176 264 184 184   Interest-bearing liabilities   288 128 128 327 220 168 0.0 0.0   Balance sheet total (assets)   841 1,367 1,266 838 1,799 1,161 184 184   Net Debt   -47.6 -775 -979 -43.8 -908 -871 -184 -184     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   1,164 1,441 1,330 539 1,565 1,192 0.0 0.0   Gross profit growth   -27.4% 23.8% -7.7% -59.5% 190.1% -23.8% -100.0% 0.0%   Employees   5 3 3 3 3 2 0 0   Employee growth %   0.0% -40.0% 0.0% 0.0% 0.0% -33.3% -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)   841 1,367 1,266 838 1,799 1,161 184 184   Balance sheet change%   -37.8% 62.5% -7.4% -33.8% 114.7% -35.5% -84.1% 0.0%   Added value   -103.2 299.5 357.9 -315.3 427.6 200.7 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 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 2.0 -1.0 1.0 2.0 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 (%)   -8.9% 20.8% 26.9% -58.5% 27.3% 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 %   -9.4% 27.1% 27.2% -27.9% 30.6% 13.6% 0.0% 0.0%   ROI %   -28.3% 85.8% 83.0% -78.2% 118.3% 46.4% 0.0% 0.0%   ROE %   -100.4% 161.3% 87.8% -43.6% 65.9% 40.0% 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 %   3.2% 18.6% 27.7% -15.9% 9.8% 22.7% 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, %   46.1% -258.8% -273.4% 13.9% -212.3% -434.1% 0.0% 0.0%   Gearing %   1,055.0% 50.4% 36.6% -206.6% 125.3% 63.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 3.1% 11.6% 5.7% 2.2% 0.2% 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   1.0 1.2 1.3 0.8 1.1 1.3 0.0 0.0   Current Ratio   1.0 1.2 1.3 0.8 1.1 1.3 0.0 0.0   Cash and cash equivalent   335.5 903.3 1,107.1 370.5 1,128.2 1,039.6 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   -28.4 199.1 290.5 -218.3 115.8 241.4 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   -21 100 119 -105 143 100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -21 100 119 -105 143 100 0 0   EBIT / employee   -21 100 119 -105 143 100 0 0   Net earnings / employee   -20 76 89 -86 111 44 0 0