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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   16.5% 21.7% 22.7% 13.3% 6.0% 29.7% 20.6% 20.4%   Credit score (0-100)   11 4 3 16 38 1 5 5   Credit rating   BB B B BB BBB C 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   161 464 901 1,536 1,336 642 0.0 0.0   EBITDA   31.5 -6.2 224 187 44.1 -435 0.0 0.0   EBIT   31.5 -6.2 224 187 44.1 -435 0.0 0.0   Pre-tax profit (PTP)   23.7 -12.7 221.1 187.0 43.6 -440.4 0.0 0.0   Net earnings   23.7 -12.7 221.1 151.2 27.7 -440.4 0.0 0.0   Pre-tax profit without non-rec. items   23.7 -12.7 221 187 43.6 -440 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   -106 -119 102 254 281 -159 -239 -239   Interest-bearing liabilities   162 134 136 136 179 190 239 239   Balance sheet total (assets)   223 302 514 841 837 316 0.0 0.0   Net Debt   33.2 -59.1 15.5 40.0 -491 142 239 239     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   161 464 901 1,536 1,336 642 0.0 0.0   Gross profit growth   181.4% 187.9% 94.1% 70.4% -13.0% -52.0% -100.0% 0.0%   Employees   1 0 2 3 3 3 0 0   Employee growth %   0.0% -100.0% 0.0% 50.0% 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)   223 302 514 841 837 316 0 0   Balance sheet change%   143.5% 35.4% 70.2% 63.6% -0.5% -62.2% -100.0% 0.0%   Added value   31.5 -6.2 224.3 187.4 44.1 -434.9 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   1.0 -1.0 1.0 2.0 3.0 -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 %   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 (%)   19.5% -1.3% 24.9% 12.2% 3.3% -67.8% 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 %   11.4% -1.7% 48.0% 27.8% 5.3% -66.2% 0.0% 0.0%   ROI %   38.8% -4.2% 120.5% 59.9% 10.4% -133.6% 0.0% 0.0%   ROE %   15.1% -4.8% 109.3% 84.9% 10.4% -147.3% 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 %   -32.2% -28.2% 19.9% 30.1% 33.6% -33.4% -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, %   105.6% 947.3% 6.9% 21.3% -1,112.7% -32.6% 0.0% 0.0%   Gearing %   -153.2% -112.7% 133.0% 53.8% 63.6% -119.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.6% 4.4% 2.4% 1.0% 0.3% 3.2% 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   0.7 0.7 1.2 1.4 1.5 0.6 0.0 0.0   Current Ratio   0.7 0.7 1.2 1.4 1.5 0.6 0.0 0.0   Cash and cash equivalent   129.0 192.8 120.8 96.4 669.7 48.4 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   -105.9 -128.7 69.5 242.2 270.0 -170.4 -119.5 -119.5   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   31 0 112 62 15 -145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   31 0 112 62 15 -145 0 0   EBIT / employee   31 0 112 62 15 -145 0 0   Net earnings / employee   24 0 111 50 9 -147 0 0