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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   6.5% 6.9% 7.8% 6.5% 8.3% 3.3% 16.1% 16.1%   Credit score (0-100)   38 35 30 36 28 55 11 11   Credit rating   BBB BBB BB BBB BB 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   23.0 42.6 28.8 127 292 2,156 0.0 0.0   EBITDA   23.0 42.6 28.8 56.3 61.3 676 0.0 0.0   EBIT   20.0 39.4 25.7 46.2 45.5 447 0.0 0.0   Pre-tax profit (PTP)   3.9 23.6 10.0 24.1 11.0 195.8 0.0 0.0   Net earnings   20.4 23.6 13.2 17.9 5.8 149.4 0.0 0.0   Pre-tax profit without non-rec. items   3.9 23.6 10.0 24.1 11.0 196 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   616 613 610 642 712 2,685 0.0 0.0   Shareholders equity total   81.9 106 119 137 142 292 207 207   Interest-bearing liabilities   493 479 472 450 530 3,317 0.0 0.0   Balance sheet total (assets)   639 643 686 879 1,117 6,669 207 207   Net Debt   487 466 450 418 530 3,317 -207 -207     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   23.0 42.6 28.8 127 292 2,156 0.0 0.0   Gross profit growth   14.7% 84.7% -32.3% 342.3% 128.9% 639.0% -100.0% 0.0%   Employees   0 0 0 0 1 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 300.0% -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)   639 643 686 879 1,117 6,669 207 207   Balance sheet change%   -17.1% 0.6% 6.7% 28.2% 27.0% 497.1% -96.9% 0.0%   Added value   23.0 42.6 28.8 56.3 55.6 676.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   22 -6 -6 22 55 1,743 -2,685 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 5.0 5.0 5.0 5.0 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 (%)   86.6% 92.6% 89.1% 36.3% 15.6% 20.7% 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 %   2.8% 6.2% 3.9% 5.9% 4.6% 11.5% 0.0% 0.0%   ROI %   3.1% 6.8% 4.4% 7.8% 7.2% 15.8% 0.0% 0.0%   ROE %   28.4% 25.1% 11.7% 14.1% 4.1% 68.8% 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 %   12.8% 16.4% 17.3% 15.5% 12.7% 4.4% 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, %   2,113.4% 1,094.3% 1,560.3% 742.5% 865.4% 490.6% 0.0% 0.0%   Gearing %   601.8% 454.2% 397.7% 329.7% 372.4% 1,136.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 3.3% 3.3% 4.8% 7.0% 13.1% 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   0.3 0.4 0.6 0.8 0.7 0.4 0.0 0.0   Current Ratio   0.3 0.4 0.6 0.8 0.7 0.9 0.0 0.0   Cash and cash equivalent   6.0 13.3 22.3 32.6 0.0 0.0 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   -56.1 -43.7 -41.9 -70.8 -150.6 -631.7 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 0 0 0 56 169 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 61 169 0 0   EBIT / employee   0 0 0 0 46 112 0 0   Net earnings / employee   0 0 0 0 6 37 0 0