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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   7.0% 5.0% 5.6% 6.0% 4.9% 4.5% 12.2% 11.8%   Credit score (0-100)   36 43 39 38 43 46 19 20   Credit rating   BBB BBB BBB 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   708 313 161 436 844 346 0.0 0.0   EBITDA   514 80.9 -104 65.2 482 36.7 0.0 0.0   EBIT   477 43.1 -142 27.4 444 -108 0.0 0.0   Pre-tax profit (PTP)   473.3 39.0 -145.4 31.7 565.4 -116.3 0.0 0.0   Net earnings   363.4 28.4 -115.4 21.1 401.1 -133.7 0.0 0.0   Pre-tax profit without non-rec. items   473 39.0 -145 31.7 565 -116 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 0.0 260 0.0 0.0   Shareholders equity total   650 678 563 584 985 852 1.5 1.5   Interest-bearing liabilities   166 163 185 69.8 17.6 0.0 93.1 93.1   Balance sheet total (assets)   931 1,345 1,413 1,498 1,336 1,021 94.6 94.6   Net Debt   -340 -689 -740 -143 -112 -46.1 93.1 93.1     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   708 313 161 436 844 346 0.0 0.0   Gross profit growth   48.3% -55.8% -48.7% 171.0% 93.7% -59.1% -100.0% 0.0%   Employees   1 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)   931 1,345 1,413 1,498 1,336 1,021 95 95   Balance sheet change%   12.6% 44.4% 5.1% 6.0% -10.8% -23.6% -90.7% 0.0%   Added value   514.4 80.9 -104.2 65.2 481.7 36.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -76 -76 -76 -76 -76 77 -260 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 -1.0 1.0 2.0 -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 (%)   67.3% 13.7% -88.3% 6.3% 52.6% -31.4% 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 %   54.2% 3.8% -10.1% 2.6% 40.1% -8.1% 0.0% 0.0%   ROI %   80.9% 5.2% -17.4% 5.3% 68.1% -10.2% 0.0% 0.0%   ROE %   77.6% 4.3% -18.6% 3.7% 51.1% -14.6% 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 %   69.8% 50.4% 39.8% 39.0% 73.8% 83.4% 1.6% 1.6%   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, %   -66.2% -851.2% 710.6% -219.8% -23.2% -125.4% 0.0% 0.0%   Gearing %   25.6% 24.0% 32.8% 11.9% 1.8% 0.0% 6,121.0% 6,121.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 2.5% 3.2% 4.7% 7.4% 236.0% 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   2.3 1.7 2.8 4.8 5.3 4.4 0.0 0.0   Current Ratio   2.3 1.7 2.8 4.8 5.3 4.4 0.0 0.0   Cash and cash equivalent   506.6 851.8 924.8 213.2 129.3 46.1 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   369.1 439.0 771.9 1,052.9 977.7 514.2 -46.6 -46.6   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   514 81 -104 65 482 37 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   514 81 -104 65 482 37 0 0   EBIT / employee   477 43 -142 27 444 -108 0 0   Net earnings / employee   363 28 -115 21 401 -134 0 0