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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   18.7% 16.5% 13.5% 17.4% 12.8% 11.1% 17.5% 17.3%   Credit score (0-100)   8 10 15 8 17 22 9 9   Credit rating   B BB BB B BB BB B 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   474 227 263 1,172 702 223 0.0 0.0   EBITDA   474 225 254 489 424 221 0.0 0.0   EBIT   474 225 254 489 424 221 0.0 0.0   Pre-tax profit (PTP)   439.9 202.8 231.3 477.0 415.0 221.1 0.0 0.0   Net earnings   439.9 202.8 231.3 477.0 399.2 173.1 0.0 0.0   Pre-tax profit without non-rec. items   440 203 231 477 415 221 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -1,557 -1,354 -1,122 -645 -246 -72.9 -123 -123   Interest-bearing liabilities   1,526 1,300 1,207 468 300 200 123 123   Balance sheet total (assets)   42.4 27.7 146 124 238 211 0.0 0.0   Net Debt   1,526 1,300 1,207 468 196 6.8 123 123     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   474 227 263 1,172 702 223 0.0 0.0   Gross profit growth   509.2% -52.1% 15.8% 345.8% -40.1% -68.3% -100.0% 0.0%   Employees   0 0 0 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   42 28 146 124 238 211 0 0   Balance sheet change%   958.6% -34.7% 429.5% -15.4% 92.1% -11.1% -100.0% 0.0%   Added value   473.9 225.2 253.9 489.3 424.0 221.3 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 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   100.0% 99.2% 96.6% 41.8% 60.4% 99.4% 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 %   26.3% 15.1% 19.2% 48.0% 67.7% 57.7% 0.0% 0.0%   ROI %   27.0% 15.9% 20.3% 58.4% 110.4% 88.7% 0.0% 0.0%   ROE %   1,897.0% 579.2% 265.7% 353.0% 220.7% 77.1% 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 %   -97.3% -98.0% -88.5% -83.9% -50.8% -25.7% -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, %   322.0% 577.5% 475.3% 95.7% 46.2% 3.1% 0.0% 0.0%   Gearing %   -98.0% -96.1% -107.5% -72.6% -121.9% -274.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.6% 1.8% 1.5% 2.4% 0.3% 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   0.0 0.0 0.2 0.3 1.3 2.5 0.0 0.0   Current Ratio   0.0 0.0 0.2 0.3 1.3 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 104.3 193.2 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   -1,044.5 -637.2 -750.4 -289.0 53.9 127.1 -61.5 -61.5   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   0 0 0 489 424 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 489 424 0 0 0   EBIT / employee   0 0 0 489 424 0 0 0   Net earnings / employee   0 0 0 477 399 0 0 0