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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   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   13.3% 22.1% 12.7% 14.0% 14.5% 14.6% 17.4% 17.4%   Credit score (0-100)   18 4 17 15 14 14 9 9   Credit rating   BB B BB BB BB 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 2019/12 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   62.3 -12.4 25.5 8.7 59.0 81.3 0.0 0.0   EBITDA   62.3 -12.4 25.5 8.7 59.0 56.5 0.0 0.0   EBIT   -143 -108 -6.4 -16.1 41.3 56.5 0.0 0.0   Pre-tax profit (PTP)   -156.7 -120.8 -19.2 -57.2 -25.7 -13.2 0.0 0.0   Net earnings   -132.5 -94.2 -1.3 -33.6 -10.6 0.6 0.0 0.0   Pre-tax profit without non-rec. items   -157 -121 -19.2 -57.2 -25.7 -13.2 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   170 74.4 42.6 17.8 0.0 0.0 0.0 0.0   Shareholders equity total   -636 -730 -731 -765 -776 -775 -855 -855   Interest-bearing liabilities   909 923 816 1,075 918 973 855 855   Balance sheet total (assets)   371 291 182 408 247 325 0.0 0.0   Net Debt   875 886 776 953 700 674 855 855     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   62.3 -12.4 25.5 8.7 59.0 81.3 0.0 0.0   Gross profit growth   -33.0% 0.0% 0.0% -66.0% 580.9% 37.8% -100.0% 0.0%   Employees           0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   371 291 182 408 247 325 0 0   Balance sheet change%   -34.2% -21.7% -37.3% 123.4% -39.4% 31.7% -100.0% 0.0%   Added value   62.3 -12.4 25.5 8.7 66.1 56.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -387 -191 -64 -50 -36 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 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 (%)   -229.7% 868.0% -25.0% -186.1% 69.9% 69.5% 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 %   -13.8% -10.5% -0.5% -1.5% 3.8% 5.3% 0.0% 0.0%   ROI %   -15.2% -11.6% -0.6% -1.7% 4.1% 6.0% 0.0% 0.0%   ROE %   -28.3% -28.4% -0.6% -11.4% -3.2% 0.2% 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 %   -63.1% -71.5% -80.0% -65.2% -75.8% -70.4% -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, %   1,402.9% -7,114.8% 3,046.2% 10,990.5% 1,186.8% 1,192.9% 0.0% 0.0%   Gearing %   -143.0% -126.4% -111.5% -140.5% -118.4% -125.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.5% 1.6% 4.3% 6.7% 7.4% 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   0.2 0.2 0.2 0.3 0.2 0.3 0.0 0.0   Current Ratio   0.2 0.2 0.2 0.3 0.2 0.3 0.0 0.0   Cash and cash equivalent   34.6 37.3 40.2 122.1 217.6 298.5 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   -805.7 -804.5 -774.0 -782.8 -775.6 -775.0 -427.5 -427.5   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   623 -124 255 87 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   623 -124 255 87 0 0 0 0   EBIT / employee   -1,432 -1,081 -64 -161 0 0 0 0   Net earnings / employee   -1,325 -942 -13 -336 0 0 0 0