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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   12.8% 15.4% 4.6% 4.8% 5.2% 10.4% 16.4% 16.1%   Credit score (0-100)   19 12 45 44 42 24 11 11   Credit rating   BB BB BBB BBB BBB 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   2,332 2,290 2,415 2,233 2,397 2,155 0.0 0.0   EBITDA   113 386 206 436 -143 220 0.0 0.0   EBIT   50.6 299 135 378 -281 76.2 0.0 0.0   Pre-tax profit (PTP)   2.2 246.1 113.5 368.5 -309.0 12.6 0.0 0.0   Net earnings   -6.7 183.6 87.3 286.0 -241.5 7.2 0.0 0.0   Pre-tax profit without non-rec. items   2.2 246 113 368 -309 12.6 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   277 232 261 621 517 385 0.0 0.0   Shareholders equity total   30.9 215 302 588 246 254 174 174   Interest-bearing liabilities   80.1 40.1 28.8 4.0 380 392 0.0 0.0   Balance sheet total (assets)   885 1,339 824 1,154 1,269 1,241 174 174   Net Debt   80.1 -133 -213 -191 380 392 -174 -174     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   2,332 2,290 2,415 2,233 2,397 2,155 0.0 0.0   Gross profit growth   58.7% -1.8% 5.5% -7.6% 7.4% -10.1% -100.0% 0.0%   Employees   6 5 6 4 5 4 0 0   Employee growth %   50.0% -16.7% 20.0% -33.3% 25.0% -20.0% -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)   885 1,339 824 1,154 1,269 1,241 174 174   Balance sheet change%   -3.1% 51.3% -38.4% 40.0% 10.0% -2.2% -86.0% 0.0%   Added value   113.2 386.1 206.2 435.6 -222.8 219.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -60 -132 -43 302 -242 -276 -385 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 -1.0 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 (%)   2.2% 13.1% 5.6% 16.9% -11.7% 3.5% 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 %   5.6% 26.9% 12.4% 38.4% -23.5% 6.1% 0.0% 0.0%   ROI %   36.2% 160.6% 44.2% 77.5% -45.3% 12.0% 0.0% 0.0%   ROE %   -19.5% 149.6% 33.8% 64.3% -57.9% 2.9% 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 %   3.5% 17.0% 36.6% 50.9% 19.4% 20.4% 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, %   70.8% -34.5% -103.2% -43.8% -265.9% 178.6% 0.0% 0.0%   Gearing %   258.9% 18.7% 9.6% 0.7% 154.2% 154.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   45.8% 88.0% 61.2% 67.7% 12.5% 16.5% 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   0.7 1.1 1.1 1.0 0.4 0.6 0.0 0.0   Current Ratio   0.7 1.0 1.1 1.0 0.7 0.8 0.0 0.0   Cash and cash equivalent   0.0 173.3 241.6 195.0 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   -246.3 -11.2 57.7 6.7 -294.9 -155.7 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   19 77 34 109 -45 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   19 77 34 109 -29 55 0 0   EBIT / employee   8 60 22 94 -56 19 0 0   Net earnings / employee   -1 37 15 72 -48 2 0 0