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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   15.4% 13.8% 11.7% 17.0% 33.8% 20.7% 20.4% 20.4%   Credit score (0-100)   13 16 19 9 0 5 5 5   Credit rating   BB BB BB BB C 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   404 54.9 85.4 307 172 320 0.0 0.0   EBITDA   215 53.2 -39.3 97.0 11.8 235 0.0 0.0   EBIT   187 46.3 -116 -55.6 -141 202 0.0 0.0   Pre-tax profit (PTP)   186.5 39.9 -131.9 -77.2 -159.0 201.4 0.0 0.0   Net earnings   145.3 -15.0 -93.6 -77.5 -128.0 157.1 0.0 0.0   Pre-tax profit without non-rec. items   187 39.9 -132 -77.2 -159 201 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   285 0.0 534 382 229 0.0 0.0 0.0   Shareholders equity total   149 134 40.2 -49.8 -178 -20.7 -146 -146   Interest-bearing liabilities   0.0 114 739 496 465 93.0 146 146   Balance sheet total (assets)   606 347 878 480 348 104 0.0 0.0   Net Debt   -272 -52.3 458 448 427 88.7 146 146     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   404 54.9 85.4 307 172 320 0.0 0.0   Gross profit growth   21.7% -86.4% 55.5% 259.5% -43.8% 85.5% -100.0% 0.0%   Employees   1 0 1 1 1 1 0 0   Employee growth %   0.0% -100.0% 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)   606 347 878 480 348 104 0 0   Balance sheet change%   -6.9% -42.7% 152.8% -45.3% -27.6% -70.0% -100.0% 0.0%   Added value   214.8 53.2 -39.3 97.0 11.8 235.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 -292 458 -305 -305 -263 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 -2.0 -3.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   46.4% 84.3% -135.3% -18.1% -81.7% 63.0% 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 %   29.8% 9.7% -18.9% -7.9% -26.7% 62.0% 0.0% 0.0%   ROI %   56.4% 21.1% -21.5% -8.7% -29.1% 72.2% 0.0% 0.0%   ROE %   190.8% -10.6% -107.5% -29.8% -30.9% 69.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   24.6% 38.6% 4.6% -9.4% -33.8% -16.6% -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, %   -126.6% -98.4% -1,164.4% 462.1% 3,621.5% 37.7% 0.0% 0.0%   Gearing %   0.0% 85.3% 1,837.1% -996.2% -261.5% -448.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 11.2% 3.8% 3.5% 3.8% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.6 2.0 0.3 0.1 0.1 0.8 0.0 0.0   Current Ratio   0.6 2.0 0.3 0.1 0.1 0.8 0.0 0.0   Cash and cash equivalent   271.9 166.6 281.4 48.3 38.2 4.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -166.0 176.5 -551.5 -474.7 -454.9 -20.7 -72.9 -72.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   215 0 -39 97 12 235 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   215 0 -39 97 12 235 0 0   EBIT / employee   187 0 -116 -56 -141 202 0 0   Net earnings / employee   145 0 -94 -78 -128 157 0 0