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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   6.8% 5.7% 3.7% 9.3% 7.5% 4.0% 10.7% 10.7%   Credit score (0-100)   36 40 50 26 31 49 23 23   Credit rating   BBB BBB BBB BB BB BBB 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   1,078 2,256 3,058 2,246 3,295 3,371 0.0 0.0   EBITDA   -116 454 462 -419 803 851 0.0 0.0   EBIT   -199 338 336 -555 667 733 0.0 0.0   Pre-tax profit (PTP)   -232.3 312.2 336.0 -576.1 662.3 737.9 0.0 0.0   Net earnings   -181.4 242.3 262.9 -451.0 516.6 575.0 0.0 0.0   Pre-tax profit without non-rec. items   -232 312 336 -576 662 738 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   71.4 86.6 107 66.7 25.9 3.0 0.0 0.0   Shareholders equity total   319 561 824 72.7 589 1,164 64.4 64.4   Interest-bearing liabilities   464 0.0 0.0 377 0.0 0.0 339 339   Balance sheet total (assets)   1,088 1,578 1,959 900 1,802 2,418 404 404   Net Debt   464 0.0 0.0 377 0.0 0.0 339 339     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   1,078 2,256 3,058 2,246 3,295 3,371 0.0 0.0   Gross profit growth   0.0% 109.4% 35.6% -26.6% 46.7% 2.3% -100.0% 0.0%   Employees   2 3 4 5 4 4 0 0   Employee growth %   0.0% 50.0% 33.3% 25.0% -20.0% 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)   1,088 1,578 1,959 900 1,802 2,418 404 404   Balance sheet change%   0.0% 45.0% 24.1% -54.1% 100.3% 34.2% -83.3% 0.0%   Added value   -116.3 453.9 461.7 -419.4 802.8 851.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   867 -196 -200 -272 -272 -236 -3 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 1.0 2.0 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 (%)   -18.5% 15.0% 11.0% -24.7% 20.2% 21.7% 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 %   -18.3% 25.4% 19.0% -38.8% 49.4% 35.0% 0.0% 0.0%   ROI %   -24.9% 48.8% 46.5% -82.4% 118.8% 79.6% 0.0% 0.0%   ROE %   -56.9% 55.1% 38.0% -100.6% 156.1% 65.6% 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 %   32.7% 40.3% 50.5% 8.5% 34.7% 52.1% 15.9% 15.9%   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, %   -398.6% 0.0% 0.0% -89.8% 0.0% 0.0% 0.0% 0.0%   Gearing %   145.6% 0.0% 0.0% 517.6% 0.0% 0.0% 527.1% 527.1%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.3% 11.1% 0.0% 11.1% 2.5% 0.0% 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   0.2 0.9 1.5 0.3 1.2 2.0 0.0 0.0   Current Ratio   0.2 0.7 1.0 0.3 1.1 1.7 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   -636.4 -304.5 40.3 -568.5 87.8 792.7 -169.7 -169.7   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   -58 151 115 -84 201 213 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -58 151 115 -84 201 213 0 0   EBIT / employee   -100 113 84 -111 167 183 0 0   Net earnings / employee   -91 81 66 -90 129 144 0 0