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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   19.5% 13.9% 10.6% 18.9% 14.1% 14.8% 24.0% 23.6%   Credit score (0-100)   7 16 22 6 14 14 3 4   Credit rating   B BB BB B BB BB 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 2019/12 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   231 246 383 291 254 153 0.0 0.0   EBITDA   119 77.6 62.9 -40.8 -0.4 -11.5 0.0 0.0   EBIT   119 77.6 62.9 -40.8 -0.4 -11.5 0.0 0.0   Pre-tax profit (PTP)   118.4 76.5 59.4 -42.6 -0.3 -11.3 0.0 0.0   Net earnings   110.1 58.9 46.1 -42.6 -0.3 -11.3 0.0 0.0   Pre-tax profit without non-rec. items   118 76.5 59.4 -42.6 -0.3 -11.3 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   46.6 106 95.1 52.6 52.3 41.0 1.0 1.0   Interest-bearing liabilities   11.7 11.8 3.8 3.8 3.8 3.8 0.0 0.0   Balance sheet total (assets)   110 256 264 123 103 109 1.0 1.0   Net Debt   -96.8 -244 -258 -115 -92.9 -101 -1.0 -1.0     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   231 246 383 291 254 153 0.0 0.0   Gross profit growth   189.8% 6.5% 55.5% -23.9% -12.9% -39.8% -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)   110 256 264 123 103 109 1 1   Balance sheet change%   108.5% 131.8% 3.0% -53.3% -16.4% 5.6% -99.1% 0.0%   Added value   119.2 77.6 62.9 -40.8 -0.4 -11.5 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   1.0 2.0 3.0 -1.0 -2.0 -3.0 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 (%)   51.6% 31.6% 16.4% -14.0% -0.2% -7.5% 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 %   105.1% 42.4% 24.2% -21.1% -0.2% -10.5% 0.0% 0.0%   ROI %   184.4% 87.1% 55.5% -48.0% -0.3% -19.2% 0.0% 0.0%   ROE %   221.4% 77.5% 46.0% -57.6% -0.5% -24.2% 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 %   42.2% 41.2% 36.1% 42.7% 50.8% 37.8% 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, %   -81.2% -314.3% -409.6% 281.9% 23,808.5% 875.4% 0.0% 0.0%   Gearing %   25.2% 11.2% 4.0% 7.3% 7.3% 9.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 9.6% 44.3% 45.2% 2.2% 4.6% 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   1.7 1.7 1.6 2.0 2.4 1.8 0.0 0.0   Current Ratio   1.7 1.7 1.6 2.0 2.4 1.8 0.0 0.0   Cash and cash equivalent   108.6 255.9 261.4 119.0 96.7 104.5 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   46.6 108.2 102.6 60.0 59.7 48.4 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   119 78 63 -41 -0 -11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   119 78 63 -41 -0 -11 0 0   EBIT / employee   119 78 63 -41 -0 -11 0 0   Net earnings / employee   110 59 46 -43 -0 -11 0 0