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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   11.1% 21.4% 17.8% 20.2% 16.5% 18.6% 23.3% 23.3%   Credit score (0-100)   23 4 8 5 10 7 4 4   Credit rating   BB B B B BB 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   53 0 0 0 0 0 0 0   Gross profit   48.4 0.0 135 26.0 5.3 -10.0 0.0 0.0   EBITDA   48.4 -31.1 68.2 -42.9 5.3 -10.0 0.0 0.0   EBIT   48.4 -31.1 68.2 -42.9 5.3 -10.0 0.0 0.0   Pre-tax profit (PTP)   48.4 -31.5 68.1 -42.9 5.3 125.0 0.0 0.0   Net earnings   49.6 -29.7 53.1 -42.9 5.3 125.0 0.0 0.0   Pre-tax profit without non-rec. items   48.4 -31.1 68.1 -42.9 5.3 125 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   108 77.9 131 38.1 43.4 46.4 6.4 6.4   Interest-bearing liabilities   5.0 0.0 0.0 0.0 2.9 4.8 0.0 0.0   Balance sheet total (assets)   118 85.8 147 60.2 50.0 87.9 6.4 6.4   Net Debt   5.0 -74.6 -147 -21.2 2.9 -33.0 -6.4 -6.4     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   53 0 0 0 0 0 0 0   Net sales growth   72.9% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   48.4 0.0 135 26.0 5.3 -10.0 0.0 0.0   Gross profit growth   132.2% -100.0% 0.0% -80.8% -79.6% 0.0% 0.0% 0.0%   Employees   0 0 0 1 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)   118 86 147 60 50 88 6 6   Balance sheet change%   86.5% -27.1% 71.1% -59.0% -16.9% 75.7% -92.7% 0.0%   Added value   48.4 -31.1 68.2 -42.9 5.3 -10.0 0.0 0.0   Added value %   90.6% 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   2.0 -1.0 1.0 -1.0 1.0 -1.0 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 %   90.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   90.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 0.0% 50.5% -165.4% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   92.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   92.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   90.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   53.6% -30.6% 58.7% -41.5% 9.6% 181.3% 0.0% 0.0%   ROI %   56.8% -32.7% 65.3% -50.8% 12.5% 256.5% 0.0% 0.0%   ROE %   59.8% -32.1% 50.9% -50.8% 13.0% 278.5% 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 %   91.5% 90.8% 89.3% 63.3% 86.7% 52.8% 100.0% 100.0%   Relative indebtedness %   18.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   18.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   10.3% 239.6% -215.1% 49.4% 55.0% 330.9% 0.0% 0.0%   Gearing %   4.6% 0.0% 0.0% 0.0% 6.7% 10.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   2.4 10.9 9.3 1.0 0.0 0.9 0.0 0.0   Current Ratio   2.4 10.9 9.3 1.0 0.0 0.9 0.0 0.0   Cash and cash equivalent   0.0 74.6 146.8 21.2 0.0 37.9 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 %   45.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   14.4 77.9 131.0 -0.9 -6.7 -3.7 0.0 0.0   Net working capital %   27.0% 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   0 0 0 -43 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -43 0 0 0 0   EBIT / employee   0 0 0 -43 0 0 0 0   Net earnings / employee   0 0 0 -43 0 0 0 0