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1000.0 Bankruptcy Risk  2019 2020/4 2020 2021/4 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   2.6% 14.8% 11.0% 12.1% 17.7% 18.8% 20.2% 20.2%   Credit score (0-100)   62 14 21 19 8 7 6 6   Credit rating   BBB BB BB BB B 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 2020/4 2020 2021/4 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   15,385 -625 -16.0 29.0 -14.0 -22.0 0.0 0.0   EBITDA   2,399 -501 -40.0 22.0 -14.0 -22.0 0.0 0.0   EBIT   2,330 -501 -40.0 22.0 -14.0 -22.0 0.0 0.0   Pre-tax profit (PTP)   2,358.0 -602.0 -31.0 222.0 -15.0 -23.1 0.0 0.0   Net earnings   2,113.0 -475.0 -25.0 166.0 -11.0 -18.0 0.0 0.0   Pre-tax profit without non-rec. items   2,358 -602 -31.0 222 -15.0 -23.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   393 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   4,765 26.0 0.0 166 28.0 10.5 -29.5 -29.5   Interest-bearing liabilities   118 0.0 533 0.0 0.0 0.0 29.5 29.5   Balance sheet total (assets)   9,489 2,320 2,322 233 39.0 21.5 0.0 0.0   Net Debt   -2,064 -377 252 -8.0 -27.0 -13.2 29.5 29.5     See the entire balance sheet 1000.0 Volume  2019 2020/4 2020 2021/4 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   15,385 -625 -16.0 29.0 -14.0 -22.0 0.0 0.0   Gross profit growth   60.4% 0.0% 97.4% 0.0% 0.0% -57.0% 0.0% 0.0%   Employees   27 1 0 0 1 1 0 0   Employee growth %   8.0% -96.3% -100.0% 0.0% 0.0% 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)   9,489 2,320 2,322 233 39 22 0 0   Balance sheet change%   20.0% -75.6% 0.1% -90.0% -83.3% -44.9% -100.0% 0.0%   Added value   2,399.0 -501.0 -40.0 22.0 -14.0 -22.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   262 -393 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 2020/4 2020 2021/4 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 (%)   15.1% 80.2% 250.0% 75.9% 100.0% 100.0% 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 %   28.2% -9.4% -0.8% 20.2% -9.6% -72.4% 0.0% 0.0%   ROI %   55.3% -16.8% -1.1% 21.2% -13.4% -113.8% 0.0% 0.0%   ROE %   57.0% -19.8% -2.1% 13.3% -11.3% -93.6% 0.0% 0.0%   1000.0 Solidity  2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   50.2% 1.1% 0.0% 71.2% 71.8% 48.8% -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, %   -86.0% 75.2% -630.0% -36.4% 192.9% 60.0% 0.0% 0.0%   Gearing %   2.5% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   30.7% 83.1% 4.9% 13.5% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   2.3 1.6 4.1 3.5 3.5 2.0 0.0 0.0   Current Ratio   2.3 1.6 4.1 3.5 3.5 2.0 0.0 0.0   Cash and cash equivalent   2,182.0 377.0 281.0 8.0 27.0 13.2 0.0 0.0   1000.0 Capital use efficiency  2019 2020/4 2020 2021/4 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   5,213.0 870.0 1,753.0 166.0 28.0 10.5 -14.7 -14.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2020/4 2020 2021/4 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   89 -501 0 0 -14 -22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   89 -501 0 0 -14 -22 0 0   EBIT / employee   86 -501 0 0 -14 -22 0 0   Net earnings / employee   78 -475 0 0 -11 -18 0 0