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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   3.2% 2.5% 3.7% 2.1% 4.5% 2.6% 6.8% 6.8%   Credit score (0-100)   57 62 50 67 45 61 35 35   Credit rating   BBB BBB BBB A BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.6 0.0 3.5 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   -270 -422 -228 -305 -50.0 962 0.0 0.0   EBITDA   -2,746 -1,563 -1,074 -1,149 -1,161 -205 0.0 0.0   EBIT   -3,872 -1,592 -1,114 -1,178 -1,190 -233 0.0 0.0   Pre-tax profit (PTP)   -3,246.3 214.7 327.4 1,731.3 -128.2 909.4 0.0 0.0   Net earnings   -3,359.2 250.9 304.6 1,442.6 -87.9 773.2 0.0 0.0   Pre-tax profit without non-rec. items   -3,246 -868 327 1,731 -128 909 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   16,034 74.4 180 152 123 94.4 0.0 0.0   Shareholders equity total   164,119 144,595 141,878 50,923 19,364 20,137 18,790 18,790   Interest-bearing liabilities   1,005 3,838 1,692 1,784 70.2 101 0.0 0.0   Balance sheet total (assets)   167,190 150,194 143,679 54,562 22,787 49,996 18,790 18,790   Net Debt   -2,009 -2,760 1,083 1,192 -367 -2,348 -18,790 -18,790     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   -270 -422 -228 -305 -50.0 962 0.0 0.0   Gross profit growth   0.0% -56.2% 46.0% -33.6% 83.6% 0.0% -100.0% 0.0%   Employees   2 1 1 1 1 2 0 0   Employee growth %   0.0% -50.0% 0.0% 0.0% 0.0% 100.0% -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)   167,190 150,194 143,679 54,562 22,787 49,996 18,790 18,790   Balance sheet change%   -2.1% -10.2% -4.3% -62.0% -58.2% 119.4% -62.4% 0.0%   Added value   -2,745.7 -1,562.6 -1,073.7 -1,149.1 -1,161.5 -204.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,149 -15,990 66 -57 -57 -57 -94 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 -5.0 -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 (%)   1,432.1% 377.0% 488.3% 386.7% 2,378.0% -24.3% 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 %   -1.7% -0.6% 0.4% 1.9% 0.0% 4.2% 0.0% 0.0%   ROI %   -1.7% -0.6% 0.4% 1.9% 0.0% 7.8% 0.0% 0.0%   ROE %   -2.0% 0.2% 0.2% 1.5% -0.3% 3.9% 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 %   98.2% 96.3% 98.7% 93.3% 85.0% 40.3% 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, %   73.2% 176.7% -100.9% -103.7% 31.6% 1,146.5% 0.0% 0.0%   Gearing %   0.6% 2.7% 1.2% 3.5% 0.4% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   47.6% -5.8% 6.9% 9.1% 14.8% 737.9% 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   45.9 23.0 79.1 14.6 6.3 0.8 0.0 0.0   Current Ratio   45.9 23.0 79.1 14.6 6.3 0.8 0.0 0.0   Cash and cash equivalent   3,013.9 6,598.2 609.1 591.6 437.4 2,449.2 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   127,355.4 123,410.8 140,648.7 49,526.0 18,159.4 -6,965.5 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   -1,373 -1,563 -1,074 -1,149 -1,161 -102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -1,373 -1,563 -1,074 -1,149 -1,161 -102 0 0   EBIT / employee   -1,936 -1,592 -1,114 -1,178 -1,190 -117 0 0   Net earnings / employee   -1,680 251 305 1,443 -88 387 0 0