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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   6.9% 10.7% 9.4% 10.7% 7.3% 9.0% 16.9% 16.6%   Credit score (0-100)   36 23 25 22 32 27 10 11   Credit rating   BBB BB BB BB BBB BB 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   812 1,157 1,229 1,557 1,056 519 0.0 0.0   EBITDA   -4.9 84.1 -9.9 146 -8.9 -2.9 0.0 0.0   EBIT   -14.7 64.5 -9.9 136 -18.7 -3.0 0.0 0.0   Pre-tax profit (PTP)   -64.5 60.6 -13.3 119.9 -21.5 -2.2 0.0 0.0   Net earnings   -61.4 46.5 -11.1 89.9 -17.4 -2.6 0.0 0.0   Pre-tax profit without non-rec. items   -64.5 60.6 -13.3 120 -21.5 -2.2 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   39.2 19.7 19.7 9.9 0.1 0.0 0.0 0.0   Shareholders equity total   59.0 105 44.4 134 117 114 64.2 64.2   Interest-bearing liabilities   0.0 0.0 0.0 44.3 68.5 32.2 0.0 0.0   Balance sheet total (assets)   271 594 645 526 419 328 64.2 64.2   Net Debt   -27.5 -116 -217 -249 -76.9 19.6 -64.2 -64.2     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   812 1,157 1,229 1,557 1,056 519 0.0 0.0   Gross profit growth   115.2% 42.5% 6.2% 26.7% -32.2% -50.8% -100.0% 0.0%   Employees   2 3 3 3 3 1 0 0   Employee growth %   100.0% 50.0% 0.0% 0.0% 0.0% -66.7% -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)   271 594 645 526 419 328 64 64   Balance sheet change%   0.9% 119.5% 8.4% -18.4% -20.3% -21.8% -80.4% 0.0%   Added value   -4.9 84.1 -9.9 145.9 -8.9 -2.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   29 -39 0 -20 -20 -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 -1.0 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 (%)   -1.8% 5.6% -0.8% 8.7% -1.8% -0.6% 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 %   -5.5% 14.9% -1.6% 23.2% -4.0% -0.6% 0.0% 0.0%   ROI %   -16.4% 74.5% -12.0% 116.4% -10.1% -1.2% 0.0% 0.0%   ROE %   -68.5% 56.5% -14.8% 100.7% -13.9% -2.2% 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 %   21.8% 17.7% 6.9% 25.5% 27.9% 34.9% 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, %   559.5% -138.4% 2,194.5% -171.0% 865.7% -663.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 33.0% 58.7% 28.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 72.9% 5.1% 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   0.8 1.1 0.9 1.1 1.2 1.4 0.0 0.0   Current Ratio   1.1 1.2 1.1 1.3 1.4 1.5 0.0 0.0   Cash and cash equivalent   27.5 116.4 216.7 293.7 145.4 12.6 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   19.7 94.5 31.2 128.8 117.1 115.0 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   -2 28 -3 49 -3 -3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -2 28 -3 49 -3 -3 0 0   EBIT / employee   -7 21 -3 45 -6 -3 0 0   Net earnings / employee   -31 15 -4 30 -6 -3 0 0