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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   7.8% 3.9% 4.5% 6.5% 4.1% 4.0% 12.8% 12.8%   Credit score (0-100)   32 50 45 36 48 50 18 18   Credit rating   BB BBB BBB BBB BBB 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   636 1,305 1,293 862 919 1,038 0.0 0.0   EBITDA   -204 354 300 61.8 86.1 203 0.0 0.0   EBIT   -214 334 284 50.0 86.1 200 0.0 0.0   Pre-tax profit (PTP)   -221.4 326.0 271.0 37.2 101.3 194.5 0.0 0.0   Net earnings   -221.4 300.6 209.0 26.7 79.1 152.7 0.0 0.0   Pre-tax profit without non-rec. items   -221 326 271 37.2 101 195 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   47.6 28.3 11.8 0.0 0.0 34.9 0.0 0.0   Shareholders equity total   1,392 1,582 1,678 1,590 1,551 1,582 1,322 1,322   Interest-bearing liabilities   9.2 14.4 0.0 0.8 1.2 0.0 0.0 0.0   Balance sheet total (assets)   1,525 2,009 1,959 1,744 1,744 1,798 1,322 1,322   Net Debt   -1,070 -1,344 -1,453 -1,380 -1,363 -1,406 -1,322 -1,322     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   636 1,305 1,293 862 919 1,038 0.0 0.0   Gross profit growth   -45.5% 105.2% -0.9% -33.3% 6.5% 12.9% -100.0% 0.0%   Employees   0 0 0 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)   1,525 2,009 1,959 1,744 1,744 1,798 1,322 1,322   Balance sheet change%   -21.9% 31.7% -2.5% -11.0% -0.0% 3.1% -26.5% 0.0%   Added value   -203.7 353.8 300.3 61.8 97.9 202.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   17 -39 -33 -24 0 32 -35 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 3.0 4.0 5.0 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 (%)   -33.7% 25.6% 21.9% 5.8% 9.4% 19.3% 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 %   -12.3% 18.9% 14.3% 2.7% 5.9% 11.7% 0.0% 0.0%   ROI %   -13.7% 22.3% 17.3% 3.1% 6.5% 13.3% 0.0% 0.0%   ROE %   -14.2% 20.2% 12.8% 1.6% 5.0% 9.7% 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 %   91.2% 78.7% 85.6% 91.2% 89.0% 88.0% 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, %   525.0% -379.8% -484.0% -2,235.1% -1,582.0% -693.4% 0.0% 0.0%   Gearing %   0.7% 0.9% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   77.4% 71.5% 177.4% 3,039.8% 95.0% 2,140.0% 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   11.0 4.6 6.9 11.3 8.8 7.9 0.0 0.0   Current Ratio   11.0 4.6 6.9 11.3 8.8 7.9 0.0 0.0   Cash and cash equivalent   1,078.8 1,358.1 1,453.4 1,381.3 1,363.9 1,406.4 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   1,344.0 1,553.3 1,665.8 1,589.8 1,410.0 1,411.2 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   0 0 0 62 98 203 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 62 86 203 0 0   EBIT / employee   0 0 0 50 86 200 0 0   Net earnings / employee   0 0 0 27 79 153 0 0