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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   14.4% 23.8% 16.8% 8.6% 10.0% 14.3% 14.1% 13.8%   Credit score (0-100)   16 3 9 28 23 15 16 16   Credit rating   BB B BB BB BB BB 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   507 -574 -1,482 839 857 659 0.0 0.0   EBITDA   225 -641 -634 500 363 116 0.0 0.0   EBIT   195 -737 -752 383 310 107 0.0 0.0   Pre-tax profit (PTP)   188.9 -747.6 -749.1 245.5 288.3 78.4 0.0 0.0   Net earnings   144.0 -739.0 -738.1 189.6 225.4 66.8 0.0 0.0   Pre-tax profit without non-rec. items   189 -748 -749 246 288 78.4 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   246 460 342 225 172 37.4 0.0 0.0   Shareholders equity total   184 -555 183 372 598 664 624 624   Interest-bearing liabilities   254 390 306 445 288 470 0.0 0.0   Balance sheet total (assets)   1,470 4,616 2,920 3,506 3,397 3,302 624 624   Net Debt   187 128 -246 -162 270 392 -624 -624     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   507 -574 -1,482 839 857 659 0.0 0.0   Gross profit growth   0.0% 0.0% -158.4% 0.0% 2.2% -23.2% -100.0% 0.0%   Employees   1 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   1,470 4,616 2,920 3,506 3,397 3,302 624 624   Balance sheet change%   0.0% 214.1% -36.7% 20.1% -3.1% -2.8% -81.1% 0.0%   Added value   224.9 -640.5 -634.2 500.2 427.2 116.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   216 118 -236 -235 -107 -144 -37 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 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 (%)   38.5% 128.6% 50.7% 45.6% 36.1% 16.2% 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 %   13.6% -22.2% -18.6% 11.9% 9.2% 3.8% 0.0% 0.0%   ROI %   44.7% -176.2% -168.9% 35.4% 24.8% 12.6% 0.0% 0.0%   ROE %   78.3% -30.8% -30.8% 68.3% 46.5% 10.6% 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 %   13.1% -10.7% 6.3% 10.6% 17.6% 20.1% 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, %   83.0% -20.0% 38.7% -32.4% 74.4% 337.8% 0.0% 0.0%   Gearing %   138.0% -70.3% 167.3% 119.6% 48.2% 70.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 3.2% -0.9% 36.5% 7.6% 12.9% 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 0.7 0.4 0.2 0.3 0.0 0.0   Current Ratio   0.9 0.8 0.9 1.4 1.1 1.2 0.0 0.0   Cash and cash equivalent   67.2 262.4 551.9 606.8 17.8 77.2 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   -103.3 -1,065.5 -198.4 991.8 413.5 606.8 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   225 -641 -317 250 214 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   225 -641 -317 250 182 58 0 0   EBIT / employee   195 -737 -376 191 155 53 0 0   Net earnings / employee   144 -739 -369 95 113 33 0 0