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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   5.1% 4.3% 3.2% 2.4% 10.3% 22.1% 20.0% 19.8%   Credit score (0-100)   44 48 54 64 23 4 6 6   Credit rating   BBB BBB BBB BBB BB 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 2019/12 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   1,016 1,069 1,185 1,025 691 32.4 0.0 0.0   EBITDA   261 471 441 541 331 -149 0.0 0.0   EBIT   252 459 413 528 318 -163 0.0 0.0   Pre-tax profit (PTP)   534.0 468.0 1,695.0 271.0 -1,390.0 -4,012.4 0.0 0.0   Net earnings   478.0 363.0 1,645.0 208.0 -1,397.0 -4,012.4 0.0 0.0   Pre-tax profit without non-rec. items   534 468 1,695 271 -1,390 -4,012 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   606 858 2,153 2,247 733 -3,280 -3,330 -3,330   Interest-bearing liabilities   2,287 2,978 5,940 6,294 4,409 3,891 3,330 3,330   Balance sheet total (assets)   4,863 4,870 9,170 9,144 5,616 664 0.0 0.0   Net Debt   2,287 2,978 5,940 6,294 4,409 3,891 3,330 3,330     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   1,016 1,069 1,185 1,025 691 32.4 0.0 0.0   Gross profit growth   858.5% 5.2% 10.9% -13.5% -32.6% -95.3% -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)   4,863 4,870 9,170 9,144 5,616 664 0 0   Balance sheet change%   95.0% 0.1% 88.3% -0.3% -38.6% -88.2% -100.0% 0.0%   Added value   261.0 471.0 441.0 541.0 331.0 -149.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -12 12 -26 -26 -27 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 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 (%)   24.8% 42.9% 34.9% 51.5% 46.0% -501.7% 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 %   17.6% 12.6% 27.3% 6.0% 23.6% -82.1% 0.0% 0.0%   ROI %   24.6% 14.7% 26.8% 6.0% -14.7% -83.5% 0.0% 0.0%   ROE %   113.5% 49.6% 109.3% 9.5% -93.8% -574.6% 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 %   12.5% 17.6% 23.5% 24.6% 13.1% -83.2% -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, %   876.2% 632.3% 1,346.9% 1,163.4% 1,332.0% -2,604.4% 0.0% 0.0%   Gearing %   377.4% 347.1% 275.9% 280.1% 601.5% -118.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 5.4% 4.9% 4.5% 6.1% 2.1% 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   0.1 0.0 0.0 0.0 0.0 0.1 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.0 0.0 0.1 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 2019/12 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   -2,481.0 -2,775.0 -5,705.0 -5,169.0 -2,029.0 -733.7 -1,665.0 -1,665.0   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   261 471 441 541 331 -149 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   261 471 441 541 331 -149 0 0   EBIT / employee   252 459 413 528 318 -163 0 0   Net earnings / employee   478 363 1,645 208 -1,397 -4,012 0 0