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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   6.2% 13.1% 7.8% 18.3% 7.6% 5.6% 13.4% 13.4%   Credit score (0-100)   39 17 30 7 31 41 17 17   Credit rating   BBB BB BB B BB 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   1,120 -234 5.7 -183 598 1,067 0.0 0.0   EBITDA   878 -391 4.2 -667 93.7 453 0.0 0.0   EBIT   681 -610 -133 -777 23.8 407 0.0 0.0   Pre-tax profit (PTP)   652.7 -644.9 -129.9 -786.9 17.0 391.8 0.0 0.0   Net earnings   556.4 -525.7 -191.5 -746.8 17.0 391.8 0.0 0.0   Pre-tax profit without non-rec. items   653 -645 -130 -787 17.0 392 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   591 449 312 202 132 76.8 0.0 0.0   Shareholders equity total   830 305 713 446 463 855 730 730   Interest-bearing liabilities   765 623 19.1 2.3 233 251 0.0 0.0   Balance sheet total (assets)   2,062 1,102 885 671 916 1,314 730 730   Net Debt   -539 153 -345 -251 -63.8 -536 -730 -730     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   1,120 -234 5.7 -183 598 1,067 0.0 0.0   Gross profit growth   585.9% 0.0% 0.0% 0.0% 0.0% 78.4% -100.0% 0.0%   Employees   1 1 0 1 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   2,062 1,102 885 671 916 1,314 730 730   Balance sheet change%   66.6% -46.5% -19.7% -24.2% 36.6% 43.5% -44.4% 0.0%   Added value   878.2 -391.0 4.2 -667.2 133.8 453.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -130 -361 -275 -220 -140 -102 -77 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 2.0 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 (%)   60.7% 260.6% -2,335.6% 424.2% 4.0% 38.1% 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 %   41.2% -38.6% -10.4% -99.9% 3.0% 36.7% 0.0% 0.0%   ROI %   53.0% -48.4% -12.4% -131.6% 4.2% 45.4% 0.0% 0.0%   ROE %   100.8% -92.6% -37.6% -128.8% 3.7% 59.4% 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 %   40.3% 27.6% 80.6% 66.6% 50.6% 65.1% 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, %   -61.3% -39.2% -8,254.1% 37.7% -68.1% -118.2% 0.0% 0.0%   Gearing %   92.2% 204.5% 2.7% 0.5% 50.3% 29.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 5.0% 8.3% 92.1% 5.8% 7.0% 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   1.2 0.8 3.1 1.3 1.3 2.3 0.0 0.0   Current Ratio   1.2 0.8 3.1 1.9 1.6 2.6 0.0 0.0   Cash and cash equivalent   1,304.1 469.6 364.3 253.6 296.7 786.5 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   194.1 -189.3 355.8 199.6 286.5 733.3 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   878 -391 0 -667 134 453 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   878 -391 0 -667 94 453 0 0   EBIT / employee   681 -610 0 -777 24 407 0 0   Net earnings / employee   556 -526 0 -747 17 392 0 0