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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   18.4% 13.4% 12.1% 10.2% 12.7% 8.0% 23.6% 23.6%   Credit score (0-100)   8 17 18 23 17 30 4 4   Credit rating   B BB 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   0.0 517 426 736 909 1,522 0.0 0.0   EBITDA   0.0 193 -141 -2.5 178 802 0.0 0.0   EBIT   0.0 193 -141 -2.5 178 802 0.0 0.0   Pre-tax profit (PTP)   0.0 191.0 -143.3 -4.4 177.6 800.4 0.0 0.0   Net earnings   0.0 149.0 -143.3 -4.4 177.6 741.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 191 -143 -4.4 178 800 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   147 296 153 148 326 997 0.1 0.1   Interest-bearing liabilities   0.0 0.0 0.5 11.9 12.4 46.5 0.0 0.0   Balance sheet total (assets)   147 597 253 323 555 1,326 0.1 0.1   Net Debt   0.0 -291 -134 -137 -233 -686 -0.1 -0.1     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   0.0 517 426 736 909 1,522 0.0 0.0   Gross profit growth   0.0% 0.0% -17.5% 72.7% 23.5% 67.4% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   147 597 253 323 555 1,326 0 0   Balance sheet change%   0.0% 305.6% -57.7% 27.9% 71.7% 139.0% -100.0% 0.0%   Added value   0.0 192.7 -140.7 -2.5 177.8 802.0 0.0 0.0   Added value %   0.0% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 -1.0 -2.0 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 (%)   0.0% 37.3% -33.0% -0.3% 19.6% 52.7% 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 %   0.0% 51.8% -33.1% -0.9% 40.5% 85.3% 0.0% 0.0%   ROI %   0.0% 86.9% -62.6% -1.6% 71.3% 116.1% 0.0% 0.0%   ROE %   0.0% 67.2% -63.8% -2.9% 74.8% 112.0% 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 %   100.0% 49.6% 60.5% 45.9% 58.7% 75.2% 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, %   0.0% -151.0% 95.1% 5,459.4% -130.7% -85.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.3% 8.0% 3.8% 4.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1,030.4% 30.8% 2.3% 5.4% 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   0.0 2.0 2.5 1.8 2.4 4.0 0.0 0.0   Current Ratio   0.0 2.0 2.5 1.8 2.4 4.0 0.0 0.0   Cash and cash equivalent   0.0 291.0 134.2 149.1 244.9 732.6 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   147.3 296.2 152.9 148.5 326.0 997.1 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   0 193 -141 -3 178 802 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 193 -141 -3 178 802 0 0   EBIT / employee   0 193 -141 -3 178 802 0 0   Net earnings / employee   0 149 -143 -4 178 741 0 0