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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   3.3% 4.1% 3.5% 18.4% 2.1% 2.4% 8.4% 8.4%   Credit score (0-100)   56 49 52 7 65 63 29 29   Credit rating   BBB BBB BBB B BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1.1 0.2 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   14,998 0.0 0.0 0.0 17,157 17,583 0.0 0.0   EBITDA   -1,134 486 6,917 0.0 1,650 2,767 0.0 0.0   EBIT   -2,125 486 6,917 0.0 -209 1,168 0.0 0.0   Pre-tax profit (PTP)   -2,764.0 64.0 4,890.0 0.0 -1,402.0 126.8 0.0 0.0   Net earnings   -2,161.0 64.0 4,890.0 0.0 -1,177.5 19.2 0.0 0.0   Pre-tax profit without non-rec. items   -2,764 486 6,917 0.0 -1,402 127 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   7,803 0.0 0.0 0.0 6,327 5,176 0.0 0.0   Shareholders equity total   18,174 18,237 23,128 0.0 21,116 21,135 8,782 8,782   Interest-bearing liabilities   17,337 0.0 0.0 0.0 14,074 12,588 0.0 0.0   Balance sheet total (assets)   45,909 51,586 63,267 0.0 50,815 53,013 8,782 8,782   Net Debt   17,320 0.0 0.0 0.0 13,999 12,512 -8,782 -8,782     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   14,998 0.0 0.0 0.0 17,157 17,583 0.0 0.0   Gross profit growth   46.0% -100.0% 0.0% 0.0% 0.0% 2.5% -100.0% 0.0%   Employees   34 34 36 0 32 28 0 0   Employee growth %   13.3% 0.0% 5.9% -100.0% 0.0% -12.5% -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)   45,909 51,586 63,267 0 50,815 53,013 8,782 8,782   Balance sheet change%   40.1% 12.4% 22.6% -100.0% 0.0% 4.3% -83.4% 0.0%   Added value   -1,134.0 486.0 6,917.0 0.0 -209.3 2,766.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,344 -8,536 0 0 4,467 -2,750 -5,176 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 0.0 -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 %   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 (%)   -14.2% 0.0% 0.0% 0.0% -1.2% 6.6% 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 %   -4.9% 1.0% 12.0% 0.0% 0.1% 2.7% 0.0% 0.0%   ROI %   -6.7% 1.1% 12.0% 0.0% 0.1% 4.0% 0.0% 0.0%   ROE %   -15.2% 0.4% 23.6% 0.0% -5.6% 0.1% 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 %   50.5% 100.0% 100.0% 0.0% 51.4% 39.9% 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, %   -1,527.3% 0.0% 0.0% 0.0% 848.3% 452.2% 0.0% 0.0%   Gearing %   95.4% 0.0% 0.0% 0.0% 66.7% 59.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 0.0% 0.0% 0.0% 20.4% 9.7% 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   0.5 0.0 0.0 0.0 0.5 0.5 0.0 0.0   Current Ratio   1.6 0.0 0.0 0.0 1.8 1.5 0.0 0.0   Cash and cash equivalent   17.0 0.0 0.0 0.0 75.5 76.4 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   13,544.0 0.0 0.0 0.0 19,421.3 15,320.1 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   -33 14 192 0 -7 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -33 14 192 0 52 99 0 0   EBIT / employee   -63 14 192 0 -7 42 0 0   Net earnings / employee   -64 2 136 0 -37 1 0 0