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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   16.1% 13.7% 15.4% 20.7% 19.0% 16.4% 19.7% 19.7%   Credit score (0-100)   12 16 12 4 6 11 6 6   Credit rating   BB BB BB B B BB 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,091 8,585 3,452 2,134 -19.6 -401 0.0 0.0   EBITDA   220 611 -672 -598 -1,469 -1,830 0.0 0.0   EBIT   149 540 -743 -598 -1,469 -1,830 0.0 0.0   Pre-tax profit (PTP)   140.1 532.9 -770.7 -621.9 -1,515.9 -1,930.6 0.0 0.0   Net earnings   109.3 415.4 -604.7 -485.6 -1,183.2 -1,506.3 0.0 0.0   Pre-tax profit without non-rec. items   140 533 -771 -622 -1,516 -1,931 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   29.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   293 708 104 -382 -1,565 429 229 229   Interest-bearing liabilities   321 405 637 725 2,265 387 0.0 0.0   Balance sheet total (assets)   1,852 3,045 1,586 647 1,138 1,173 229 229   Net Debt   -99.7 -1,163 122 661 2,088 256 -229 -229     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   6,091 8,585 3,452 2,134 -19.6 -401 0.0 0.0   Gross profit growth   68.5% 41.0% -59.8% -38.2% 0.0% -1,946.5% 0.0% 0.0%   Employees   12 16 9 6 4 4 0 0   Employee growth %   71.4% 33.3% -43.8% -33.3% -33.3% 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)   1,852 3,045 1,586 647 1,138 1,173 229 229   Balance sheet change%   43.5% 64.5% -47.9% -59.2% 75.8% 3.1% -80.5% 0.0%   Added value   220.0 610.6 -672.2 -598.4 -1,469.2 -1,830.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   27 -172 -142 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 2.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   2.4% 6.3% -21.5% -28.0% 7,496.9% 456.3% 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 %   9.5% 22.0% -32.0% -45.8% -78.7% -94.4% 0.0% 0.0%   ROI %   26.2% 61.6% -79.8% -81.6% -98.2% -118.7% 0.0% 0.0%   ROE %   45.9% 83.0% -149.0% -129.4% -132.6% -192.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   15.8% 23.3% 6.5% -37.1% -57.9% 36.5% 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, %   -45.3% -190.4% -18.2% -110.5% -142.1% -14.0% 0.0% 0.0%   Gearing %   109.6% 57.2% 615.0% -189.9% -144.7% 90.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 1.8% 5.9% 3.4% 3.1% 7.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.1 1.3 1.1 0.7 0.4 1.9 0.0 0.0   Current Ratio   1.1 1.3 1.1 0.7 0.4 1.9 0.0 0.0   Cash and cash equivalent   420.6 1,567.7 515.0 64.0 177.4 131.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   160.2 722.1 166.5 -265.7 -1,444.8 552.6 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   18 38 -75 -100 -367 -458 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   18 38 -75 -100 -367 -458 0 0   EBIT / employee   12 34 -83 -100 -367 -458 0 0   Net earnings / employee   9 26 -67 -81 -296 -377 0 0