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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   11.3% 14.9% 27.1% 24.8% 30.1% 18.1% 20.4% 20.4%   Credit score (0-100)   23 14 2 2 1 8 5 5   Credit rating   BB BB B B 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   980 411 621 1,594 695 1,158 0.0 0.0   EBITDA   144 -416 -191 791 -97.0 366 0.0 0.0   EBIT   78.0 -482 -253 750 -97.0 366 0.0 0.0   Pre-tax profit (PTP)   28.0 -525.0 -291.7 713.6 -134.1 323.6 0.0 0.0   Net earnings   13.3 -601.0 -291.7 713.6 -134.1 358.7 0.0 0.0   Pre-tax profit without non-rec. items   28.0 -525 -292 714 -134 324 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   169 103 41.2 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   89.2 -512 -804 -90.0 -224 135 -366 -366   Interest-bearing liabilities   410 925 920 105 94.9 176 366 366   Balance sheet total (assets)   1,029 753 706 756 525 968 0.0 0.0   Net Debt   410 925 920 105 94.9 176 366 366     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   980 411 621 1,594 695 1,158 0.0 0.0   Gross profit growth   -15.0% -58.1% 51.1% 156.8% -56.4% 66.6% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   1,029 753 706 756 525 968 0 0   Balance sheet change%   2.7% -26.8% -6.3% 7.2% -30.6% 84.4% -100.0% 0.0%   Added value   144.1 -416.2 -191.3 791.1 -55.8 365.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -132 -132 -124 -82 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   3.0 -1.0 -2.0 1.0 -1.0 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 (%)   8.0% -117.4% -40.8% 47.0% -14.0% 31.6% 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 %   7.7% -42.0% -18.3% 63.7% -12.2% 42.6% 0.0% 0.0%   ROI %   13.9% -67.7% -27.5% 146.3% -97.0% 180.2% 0.0% 0.0%   ROE %   16.2% -142.7% -40.0% 97.6% -20.9% 108.8% 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 %   8.7% -40.5% -53.2% -10.6% -29.9% 13.9% -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, %   284.8% -222.2% -480.9% 13.3% -97.8% 48.2% 0.0% 0.0%   Gearing %   460.3% -180.7% -114.5% -117.0% -42.4% 130.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.5% 6.4% 4.2% 7.1% 37.0% 31.1% 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 0.6 0.5 0.5 0.3 0.8 0.0 0.0   Current Ratio   0.9 1.1 0.8 0.8 0.6 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -71.8 30.1 -172.3 -143.1 -281.1 77.7 -183.2 -183.2   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   72 -208 -96 396 -28 183 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 -208 -96 396 -49 183 0 0   EBIT / employee   39 -241 -127 375 -49 183 0 0   Net earnings / employee   7 -300 -146 357 -67 179 0 0