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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   9.5% 8.4% 15.1% 39.0% 23.6% 15.4% 17.2% 17.2%   Credit score (0-100)   27 29 12 0 3 13 10 10   Credit rating   BB BB BB C B 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   2,051 1,969 1,890 32.0 1,648 2,644 0.0 0.0   EBITDA   35.8 60.4 -368 -1,444 500 515 0.0 0.0   EBIT   15.3 42.0 -383 -1,459 494 515 0.0 0.0   Pre-tax profit (PTP)   -11.2 30.2 -393.7 -1,489.2 458.7 496.1 0.0 0.0   Net earnings   -9.2 22.0 -310.4 -1,575.2 458.7 699.1 0.0 0.0   Pre-tax profit without non-rec. items   -11.2 30.2 -394 -1,489 459 496 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   54.2 35.9 21.0 6.0 0.0 0.0 0.0 0.0   Shareholders equity total   136 158 -153 -1,728 -1,269 -570 -695 -695   Interest-bearing liabilities   459 303 303 1,599 766 389 695 695   Balance sheet total (assets)   1,066 981 639 27.2 25.1 344 0.0 0.0   Net Debt   459 149 217 1,599 766 371 695 695     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   2,051 1,969 1,890 32.0 1,648 2,644 0.0 0.0   Gross profit growth   -9.3% -4.0% -4.0% -98.3% 5,050.4% 60.5% -100.0% 0.0%   Employees   4 5 6 6 5 5 0 0   Employee growth %   -20.0% 25.0% 20.0% 0.0% -16.7% 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)   1,066 981 639 27 25 344 0 0   Balance sheet change%   10.0% -8.0% -34.8% -95.8% -7.6% 1,269.4% -100.0% 0.0%   Added value   35.8 60.4 -368.1 -1,443.8 508.7 515.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -41 -37 -30 -30 -12 0 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 -1.0 -2.0 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 (%)   0.7% 2.1% -20.3% -4,559.1% 30.0% 19.5% 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 %   1.5% 4.1% -43.2% -114.5% 32.4% 46.7% 0.0% 0.0%   ROI %   2.4% 8.0% -100.4% -153.4% 41.8% 89.3% 0.0% 0.0%   ROE %   -6.5% 15.0% -77.9% -472.6% 1,755.5% 379.1% 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 %   12.7% 16.1% -19.3% -99.1% -107.9% -63.3% -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, %   1,280.2% 246.7% -58.9% -110.8% 153.2% 72.1% 0.0% 0.0%   Gearing %   338.1% 191.9% -198.4% -92.6% -60.3% -68.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 3.1% 3.5% 3.2% 3.0% 3.3% 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   1.1 1.1 0.8 0.0 0.1 0.7 0.0 0.0   Current Ratio   1.1 1.1 0.8 0.0 0.0 0.7 0.0 0.0   Cash and cash equivalent   0.0 153.8 85.8 0.0 0.0 17.2 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   81.5 121.8 -173.6 -1,733.8 -571.8 -181.3 -347.5 -347.5   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   9 12 -61 -241 102 103 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   9 12 -61 -241 100 103 0 0   EBIT / employee   4 8 -64 -243 99 103 0 0   Net earnings / employee   -2 4 -52 -263 92 140 0 0