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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   3.8% 2.6% 7.6% 3.8% 5.9% 4.5% 16.4% 16.4%   Credit score (0-100)   52 61 31 50 38 46 11 11   Credit rating   BBB BBB BB BBB BBB BBB BB BB   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   101 630 49.5 40.8 13.5 23.5 0.0 0.0   EBITDA   -504 106 -366 38.4 -87.4 -57.5 0.0 0.0   EBIT   -504 106 -366 38.4 -87.4 -57.5 0.0 0.0   Pre-tax profit (PTP)   111.1 933.2 -51.0 156.0 40.5 82.8 0.0 0.0   Net earnings   216.5 909.3 -6.5 156.0 40.5 82.8 0.0 0.0   Pre-tax profit without non-rec. items   111 933 -51.0 156 40.5 82.8 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   2,836 3,545 1,790 1,946 1,986 2,069 91.7 91.7   Interest-bearing liabilities   42.0 44.1 42.0 44.1 42.1 45.2 0.0 0.0   Balance sheet total (assets)   2,966 3,751 1,908 2,022 2,053 2,149 91.7 91.7   Net Debt   -90.6 -62.7 -177 -188 -107 -81.0 -91.7 -91.7     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   101 630 49.5 40.8 13.5 23.5 0.0 0.0   Gross profit growth   -81.7% 525.3% -92.1% -17.6% -66.9% 74.5% -100.0% 0.0%   Employees   1 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)   2,966 3,751 1,908 2,022 2,053 2,149 92 92   Balance sheet change%   4.4% 26.5% -49.2% 6.0% 1.6% 4.6% -95.7% 0.0%   Added value   -504.2 105.6 -365.7 38.4 -87.4 -57.5 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   -2.0 1.0 -1.0 1.0 -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 (%)   -500.6% 16.8% -739.0% 94.2% -647.7% -244.5% 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 %   3.9% 27.8% -1.7% 8.1% 2.1% 4.0% 0.0% 0.0%   ROI %   4.1% 28.9% -1.8% 8.3% 2.1% 4.1% 0.0% 0.0%   ROE %   7.9% 28.5% -0.2% 8.4% 2.1% 4.1% 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 %   95.6% 94.5% 93.8% 96.2% 96.7% 96.3% 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, %   18.0% -59.3% 48.3% -488.9% 122.3% 140.8% 0.0% 0.0%   Gearing %   1.5% 1.2% 2.3% 2.3% 2.1% 2.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 4.9% 5.9% 7.8% 4.9% 4.7% 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   3.7 3.1 2.4 3.6 2.6 3.5 0.0 0.0   Current Ratio   3.7 3.1 2.4 3.6 2.6 3.5 0.0 0.0   Cash and cash equivalent   132.6 106.8 218.8 232.0 148.9 126.2 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   346.2 428.1 163.3 198.4 109.8 201.5 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   -504 106 -366 38 -87 -58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -504 106 -366 38 -87 -58 0 0   EBIT / employee   -504 106 -366 38 -87 -58 0 0   Net earnings / employee   217 909 -7 156 41 83 0 0