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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   8.7% 12.9% 8.8% 10.2% 14.1% 12.8% 17.4% 17.4%   Credit score (0-100)   29 18 27 23 15 18 9 9   Credit rating   BB BB BB BB BB BB 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   106 7.5 292 27.0 -42.9 -13.9 0.0 0.0   EBITDA   31.2 -17.5 41.4 -8.0 -42.9 -13.9 0.0 0.0   EBIT   31.2 -17.5 41.4 -8.0 -42.9 -13.9 0.0 0.0   Pre-tax profit (PTP)   64.5 -22.0 125.2 -69.0 -10.6 21.5 0.0 0.0   Net earnings   49.9 -17.6 98.0 -53.9 -8.8 16.4 0.0 0.0   Pre-tax profit without non-rec. items   64.5 -22.0 125 -69.0 -10.6 21.5 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   444 427 525 471 462 479 354 354   Interest-bearing liabilities   0.0 0.0 0.0 0.0 135 166 0.0 0.0   Balance sheet total (assets)   467 485 630 604 616 674 354 354   Net Debt   -408 -367 -471 -372 -267 -314 -354 -354     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   106 7.5 292 27.0 -42.9 -13.9 0.0 0.0   Gross profit growth   127.3% -93.0% 3,807.0% -90.7% 0.0% 67.5% 0.0% 0.0%   Employees   0 0 0 0 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)   467 485 630 604 616 674 354 354   Balance sheet change%   11.7% 4.0% 29.7% -4.1% 2.0% 9.5% -47.6% 0.0%   Added value   31.2 -17.5 41.4 -8.0 -42.9 -13.9 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 (%)   29.4% -234.9% 14.2% -29.5% 100.0% 100.0% 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 %   14.6% -3.7% 22.5% -1.0% -1.7% 4.7% 0.0% 0.0%   ROI %   15.4% -4.0% 26.3% -1.2% -2.0% 4.9% 0.0% 0.0%   ROE %   11.9% -4.0% 20.6% -10.8% -1.9% 3.5% 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 %   95.2% 87.9% 83.4% 78.0% 75.1% 71.0% 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, %   -1,308.7% 2,090.8% -1,137.3% 4,664.3% 622.1% 2,256.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 29.1% 34.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 5.9% 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   19.3 6.7 4.5 2.9 2.7 2.5 0.0 0.0   Current Ratio   20.9 8.3 6.0 4.5 4.0 3.4 0.0 0.0   Cash and cash equivalent   408.3 366.6 470.6 371.8 401.2 479.6 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   103.4 90.3 106.5 115.4 74.4 46.6 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 0 0 0 -43 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -43 -14 0 0   EBIT / employee   0 0 0 0 -43 -14 0 0   Net earnings / employee   0 0 0 0 -9 16 0 0