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1000.0 Bankruptcy Risk  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Bankruptcy risk for industry   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   11.3% 6.6% 19.1% 24.4% 20.2% 15.8% 16.4% 16.4%   Credit score (0-100)   22 36 6 2 5 12 11 11   Credit rating   BB BBB B B 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 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   480 725 649 779 741 854 0.0 0.0   EBITDA   34.7 -8.7 -206 217 -105 115 0.0 0.0   EBIT   34.7 -8.7 -206 216 -119 100 0.0 0.0   Pre-tax profit (PTP)   33.0 -8.8 -215.4 197.3 -126.3 55.8 0.0 0.0   Net earnings   17.5 -16.4 -215.4 174.6 -114.3 18.8 0.0 0.0   Pre-tax profit without non-rec. items   33.0 -8.8 -215 197 -126 55.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 70.4 56.0 0.0 0.0 0.0   Shareholders equity total   17.5 1.1 -214 -39.7 -154 -135 -175 -175   Interest-bearing liabilities   0.0 0.0 1.0 0.0 0.0 0.0 175 175   Balance sheet total (assets)   131 206 46.2 113 75.0 101 0.0 0.0   Net Debt   -53.4 -2.2 -14.8 -42.7 -10.6 -3.7 175 175     See the entire balance sheet 1000.0 Volume  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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   480 725 649 779 741 854 0.0 0.0   Gross profit growth   0.0% 50.9% -10.4% 20.0% -4.9% 15.3% -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)   131 206 46 113 75 101 0 0   Balance sheet change%   0.0% 57.1% -77.6% 144.6% -33.7% 35.1% -100.0% 0.0%   Added value   34.7 -8.7 -206.4 217.3 -117.6 114.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 69 -29 -70 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 -1.0 -2.0 1.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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 (%)   7.2% -1.2% -31.8% 27.7% -16.1% 11.7% 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 %   26.5% -4.6% -86.6% 105.6% -62.5% 43.0% 0.0% 0.0%   ROI %   198.6% -83.6% -19,964.1% 9,558.9% -6,609.6% 0.0% 0.0% 0.0%   ROE %   100.0% -177.1% -910.8% 219.2% -121.5% 21.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Equity ratio %   13.3% 0.5% -82.3% -26.0% -67.3% -57.2% -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, %   -153.9% 25.3% 7.2% -19.6% 10.1% -3.3% 0.0% 0.0%   Gearing %   0.0% 0.0% -0.4% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2,806.7% 4,380.2% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Quick Ratio   1.2 1.0 0.2 0.3 0.1 0.4 0.0 0.0   Current Ratio   1.2 1.0 0.2 0.3 0.1 0.4 0.0 0.0   Cash and cash equivalent   53.4 2.2 15.8 42.7 10.6 3.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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   17.5 1.1 -214.3 -106.5 -210.0 -135.2 -87.6 -87.6   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   35 -9 -206 217 -118 115 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   35 -9 -206 217 -105 115 0 0   EBIT / employee   35 -9 -206 216 -119 100 0 0   Net earnings / employee   17 -16 -215 175 -114 19 0 0