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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   12.2% 6.5% 5.1% 2.9% 3.0% 31.5% 20.1% 20.1%   Credit score (0-100)   20 36 42 58 56 1 6 6   Credit rating   BB BBB BBB BBB BBB C 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   -30.5 94.3 940 2,366 1,324 -1,167 0.0 0.0   EBITDA   -43.9 94.3 835 2,363 583 -1,784 0.0 0.0   EBIT   -55.5 -25.0 557 2,247 -228 -2,036 0.0 0.0   Pre-tax profit (PTP)   -56.8 -114.8 359.1 2,088.1 131.8 -2,389.0 0.0 0.0   Net earnings   -45.5 -93.6 254.3 2,064.3 131.8 -2,389.0 0.0 0.0   Pre-tax profit without non-rec. items   -56.8 -115 359 2,088 132 -2,389 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   210 3,473 5,507 7,934 13,352 100 0.0 0.0   Shareholders equity total   146 52.9 307 2,372 2,503 114 64.4 64.4   Interest-bearing liabilities   0.0 2,806 3,761 7,026 8,487 0.0 0.0 0.0   Balance sheet total (assets)   449 3,526 5,519 9,610 13,928 136 64.4 64.4   Net Debt   -33.1 2,779 3,761 6,951 8,412 -35.9 -64.4 -64.4     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   -30.5 94.3 940 2,366 1,324 -1,167 0.0 0.0   Gross profit growth   0.0% 0.0% 897.2% 151.7% -44.0% 0.0% 0.0% 0.0%   Employees   0 0 1 4 6 3 0 0   Employee growth %   -100.0% 0.0% 0.0% 300.0% 50.0% -50.0% -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)   449 3,526 5,519 9,610 13,928 136 64 64   Balance sheet change%   30.1% 684.6% 56.5% 74.1% 44.9% -99.0% -52.6% 0.0%   Added value   -43.9 94.3 835.3 2,363.4 -111.4 -1,784.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   38 3,144 1,755 2,310 4,608 -13,504 -100 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 1.0 2.0 -1.0 -2.0 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 (%)   181.8% -26.6% 59.2% 95.0% -17.2% 174.6% 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 %   -14.0% -1.3% 12.3% 29.7% 4.7% -29.0% 0.0% 0.0%   ROI %   -28.4% -1.7% 16.1% 33.4% 5.4% -36.7% 0.0% 0.0%   ROE %   -26.9% -93.9% 141.2% 154.1% 5.4% -182.5% 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 %   32.6% 1.5% 5.6% 24.7% 18.0% 84.2% 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, %   75.3% 2,946.9% 450.3% 294.1% 1,443.9% 2.0% 0.0% 0.0%   Gearing %   0.0% 5,303.0% 1,224.3% 296.2% 339.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 6.4% 6.0% 2.9% 5.5% 8.3% 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   0.1 0.1 0.0 2.0 0.1 1.7 0.0 0.0   Current Ratio   0.1 0.1 0.0 2.0 0.1 1.7 0.0 0.0   Cash and cash equivalent   33.1 27.4 0.0 75.0 75.0 35.9 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   -258.5 -668.1 -1,699.0 841.2 -5,052.9 14.4 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 2019/9 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   0 0 835 591 -19 -595 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 835 591 97 -595 0 0   EBIT / employee   0 0 557 562 -38 -679 0 0   Net earnings / employee   0 0 254 516 22 -796 0 0