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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   8.3% 9.7% 10.8% 6.5% 6.9% 6.0% 14.2% 14.2%   Credit score (0-100)   31 25 21 36 34 39 15 15   Credit rating   BB BB BB 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   -329 230 17.4 348 201 209 0.0 0.0   EBITDA   -362 47.5 -146 283 127 89.7 0.0 0.0   EBIT   -362 47.5 -146 283 127 89.7 0.0 0.0   Pre-tax profit (PTP)   -401.6 21.1 -159.7 274.2 128.5 81.8 0.0 0.0   Net earnings   -313.7 15.7 -124.8 213.5 100.0 63.5 0.0 0.0   Pre-tax profit without non-rec. items   -402 21.1 -160 274 129 81.8 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   738 753 629 842 942 1,006 328 328   Interest-bearing liabilities   356 14.0 23.8 13.2 13.2 13.7 0.0 0.0   Balance sheet total (assets)   1,187 2,939 3,428 2,498 1,241 1,185 328 328   Net Debt   356 -2,014 -1,880 -1,348 -256 -219 -328 -328     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   -329 230 17.4 348 201 209 0.0 0.0   Gross profit growth   0.0% 0.0% -92.4% 1,896.9% -42.4% 4.3% -100.0% 0.0%   Employees   0 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)   1,187 2,939 3,428 2,498 1,241 1,185 328 328   Balance sheet change%   -36.1% 147.7% 16.6% -27.1% -50.3% -4.5% -72.4% 0.0%   Added value   -362.1 47.5 -146.0 283.4 127.1 89.7 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   -1.0 1.0 -1.0 1.0 2.0 3.0 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 (%)   110.0% 20.7% -837.0% 81.4% 63.3% 42.9% 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 %   -23.8% 2.3% -4.6% 9.6% 7.3% 7.5% 0.0% 0.0%   ROI %   -24.3% 4.8% -19.5% 35.2% 13.6% 8.2% 0.0% 0.0%   ROE %   -35.1% 2.1% -18.1% 29.0% 11.2% 6.5% 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 %   62.2% 70.6% 87.6% 86.2% 85.2% 84.9% 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, %   -98.3% -4,236.4% 1,288.2% -475.5% -201.1% -244.6% 0.0% 0.0%   Gearing %   48.2% 1.9% 3.8% 1.6% 1.4% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 14.3% 72.6% 50.0% 61.3% 69.4% 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   2.9 11.3 49.7 45.8 22.7 22.6 0.0 0.0   Current Ratio   2.9 1.4 1.2 1.6 6.4 22.6 0.0 0.0   Cash and cash equivalent   0.0 2,027.8 1,904.3 1,360.9 268.7 233.2 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   758.8 779.2 618.8 893.0 1,021.5 1,102.5 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   0 48 -146 283 127 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 48 -146 283 127 90 0 0   EBIT / employee   0 48 -146 283 127 90 0 0   Net earnings / employee   0 16 -125 213 100 64 0 0