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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   9.2% 11.5% 6.5% 7.0% 9.1% 12.8% 19.0% 18.7%   Credit score (0-100)   28 21 35 34 26 18 7 7   Credit rating   BB BB BBB BBB 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   35.3 93.5 352 738 683 136 0.0 0.0   EBITDA   28.3 79.3 30.2 102 39.2 -21.4 0.0 0.0   EBIT   28.3 79.3 30.2 102 31.7 -28.9 0.0 0.0   Pre-tax profit (PTP)   28.2 78.3 27.5 99.5 29.2 -29.7 0.0 0.0   Net earnings   22.0 61.0 21.3 77.6 22.8 -23.2 0.0 0.0   Pre-tax profit without non-rec. items   28.2 78.3 27.5 99.5 29.2 -29.7 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 30.1 22.6 0.0 0.0   Shareholders equity total   72.0 133 74.3 152 74.6 51.5 1.5 1.5   Interest-bearing liabilities   0.0 0.0 77.4 54.9 78.9 123 0.0 0.0   Balance sheet total (assets)   96.1 180 332 359 271 206 1.5 1.5   Net Debt   -96.1 -180 -255 -54.5 16.2 123 -1.5 -1.5     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   35.3 93.5 352 738 683 136 0.0 0.0   Gross profit growth   0.0% 165.3% 276.2% 109.6% -7.4% -80.1% -100.0% 0.0%   Employees   0 0 0 0 0 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)   96 180 332 359 271 206 1 1   Balance sheet change%   0.0% 86.9% 85.0% 8.2% -24.7% -23.8% -99.3% 0.0%   Added value   28.3 79.3 30.2 101.7 31.7 -21.4 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 23 -15 -23 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 4.0 5.0 -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 (%)   80.2% 84.7% 8.6% 13.8% 4.6% -21.3% 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 %   29.4% 57.5% 11.8% 29.4% 10.1% -12.1% 0.0% 0.0%   ROI %   39.3% 77.3% 21.2% 56.7% 17.6% -17.6% 0.0% 0.0%   ROE %   30.6% 59.5% 20.5% 68.6% 20.1% -36.7% 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 %   74.9% 74.1% 22.4% 42.2% 27.6% 25.0% 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, %   -339.9% -226.6% -843.4% -53.6% 41.3% -575.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 104.2% 36.2% 105.8% 239.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 7.1% 3.4% 3.7% 0.8% 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   4.0 3.9 1.3 1.7 1.2 1.2 0.0 0.0   Current Ratio   4.0 3.9 1.3 1.7 1.2 1.2 0.0 0.0   Cash and cash equivalent   96.1 179.6 332.2 109.4 62.7 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   72.0 133.0 74.3 151.9 44.5 28.9 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 0 -21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -21 0 0   EBIT / employee   0 0 0 0 0 -29 0 0   Net earnings / employee   0 0 0 0 0 -23 0 0