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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   10.2% 12.4% 8.1% 4.7% 31.7% 16.4% 19.7% 19.7%   Credit score (0-100)   25 19 29 45 0 11 6 6   Credit rating   BB BB BB BBB C BB B B   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   238 295 541 402 113 448 0.0 0.0   EBITDA   8.8 283 528 392 -1,247 354 0.0 0.0   EBIT   -20.8 254 505 361 -1,278 323 0.0 0.0   Pre-tax profit (PTP)   -53.6 236.5 497.7 375.3 -1,239.2 282.8 0.0 0.0   Net earnings   -19.9 185.3 385.0 292.1 -985.6 217.0 0.0 0.0   Pre-tax profit without non-rec. items   -53.6 237 498 375 -1,239 283 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   138 132 155 125 94.3 96.2 0.0 0.0   Shareholders equity total   148 333 718 1,010 24.6 242 117 117   Interest-bearing liabilities   584 61.2 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   855 715 1,320 1,644 1,034 795 117 117   Net Debt   584 61.2 -378 -319 -182 -84.5 -117 -117     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   238 295 541 402 113 448 0.0 0.0   Gross profit growth   -64.7% 24.1% 83.4% -25.7% -72.0% 297.9% -100.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   100.0% -50.0% 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)   855 715 1,320 1,644 1,034 795 117 117   Balance sheet change%   -11.1% -16.4% 84.7% 24.6% -37.1% -23.1% -85.3% 0.0%   Added value   8.8 283.2 528.3 391.7 -1,247.3 354.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -48 -35 1 -61 -61 -29 -96 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 -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 (%)   -8.8% 86.0% 93.4% 89.8% -1,133.8% 72.0% 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 %   -2.3% 33.3% 50.0% 27.3% -87.4% 35.3% 0.0% 0.0%   ROI %   -2.8% 46.1% 89.5% 46.1% -223.9% 242.9% 0.0% 0.0%   ROE %   -12.6% 77.0% 73.2% 33.8% -190.5% 163.0% 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 %   17.3% 46.6% 54.4% 61.4% 2.4% 30.4% 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, %   6,663.0% 21.6% -71.6% -81.4% 14.6% -23.8% 0.0% 0.0%   Gearing %   395.0% 18.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 7.8% 34.0% 0.0% 0.0% 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   0.1 0.0 1.1 1.6 0.5 0.5 0.0 0.0   Current Ratio   1.0 1.6 2.0 2.4 0.9 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 378.2 318.7 181.9 84.5 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   10.1 210.3 576.5 895.9 -69.7 145.4 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   4 283 528 392 -1,247 354 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4 283 528 392 -1,247 354 0 0   EBIT / employee   -10 254 505 361 -1,278 323 0 0   Net earnings / employee   -10 185 385 292 -986 217 0 0