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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   11.9% 8.7% 8.1% 12.0% 9.3% 18.3% 16.0% 16.0%   Credit score (0-100)   21 28 29 19 25 8 12 12   Credit rating   BB BB BB BB BB B 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   409 412 510 8.0 301 -164 0.0 0.0   EBITDA   223 146 440 -426 81.9 -455 0.0 0.0   EBIT   220 215 261 -334 -64.2 -364 0.0 0.0   Pre-tax profit (PTP)   219.3 197.7 228.7 -421.1 -0.7 -389.3 0.0 0.0   Net earnings   219.3 5.9 182.7 -351.1 54.3 -315.3 0.0 0.0   Pre-tax profit without non-rec. items   219 198 229 -421 -0.7 -389 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   11.4 8.8 236 157 79.2 0.0 0.0 0.0   Shareholders equity total   239 245 427 76.4 131 -185 -385 -385   Interest-bearing liabilities   0.0 0.0 0.0 11.3 67.3 186 385 385   Balance sheet total (assets)   358 1,490 1,737 1,642 1,308 80.8 0.0 0.0   Net Debt   -52.9 -10.9 -119 6.2 46.6 111 385 385     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   409 412 510 8.0 301 -164 0.0 0.0   Gross profit growth   46.3% 0.7% 23.9% -98.4% 3,650.2% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 2 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)   358 1,490 1,737 1,642 1,308 81 0 0   Balance sheet change%   -27.2% 316.4% 16.6% -5.5% -20.3% -93.8% -100.0% 0.0%   Added value   223.1 217.5 340.2 -255.0 14.9 -284.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5 -5 148 -158 -155 -158 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 -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 (%)   53.9% 52.2% 51.2% -4,165.3% -21.3% 222.2% 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 %   51.8% 23.3% 16.2% -19.8% 5.1% -46.2% 0.0% 0.0%   ROI %   71.2% 67.5% 51.0% -79.2% 30.5% -158.8% 0.0% 0.0%   ROE %   106.7% 2.5% 54.4% -139.4% 52.4% -298.3% 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 %   66.8% 16.4% 24.6% 4.7% 10.0% -69.6% -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, %   -23.7% -7.4% -27.0% -1.5% 56.9% -24.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 14.7% 51.5% -100.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 0.0% 0.0% 1,546.5% 191.6% 20.3% 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   2.9 0.2 0.5 0.3 0.3 0.3 0.0 0.0   Current Ratio   2.9 1.4 1.4 1.0 1.0 0.3 0.0 0.0   Cash and cash equivalent   52.9 10.9 118.7 5.0 20.6 74.7 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   223.4 389.0 390.9 48.9 -13.1 -184.7 -192.3 -192.3   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 -142 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -227 0 0   EBIT / employee   0 0 0 0 0 -182 0 0   Net earnings / employee   0 0 0 0 0 -158 0 0