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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   1.1% 1.3% 1.1% 1.3% 1.8% 1.2% 6.6% 6.6%   Credit score (0-100)   85 80 82 79 70 83 36 36   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   9,483.8 5,548.1 12,338.0 5,227.1 131.6 10,287.7 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   -944 -1,763 -1,042 -986 -803 -1,307 0.0 0.0   EBITDA   -3,566 -6,242 -5,269 -4,473 -4,294 -9,910 0.0 0.0   EBIT   -3,566 -6,244 -5,309 -4,571 -4,384 -9,990 0.0 0.0   Pre-tax profit (PTP)   9,935.0 70,075.0 45,805.0 14,138.0 -33,747.0 48,809.0 0.0 0.0   Net earnings   10,055.0 70,306.0 43,554.0 13,077.0 -32,370.0 39,933.0 0.0 0.0   Pre-tax profit without non-rec. items   8,751 70,075 45,805 14,138 -33,747 48,809 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   209 232 786 710 619 487 0.0 0.0   Shareholders equity total   254,822 325,232 358,781 367,858 334,506 362,439 338,439 338,439   Interest-bearing liabilities   217,033 61,723 165,176 86,926 91,762 18,199 0.0 0.0   Balance sheet total (assets)   473,441 394,416 530,301 458,267 427,484 388,877 338,439 338,439   Net Debt   171,286 -8,391 80,561 28,871 39,104 -35,009 -338,439 -338,439     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   -944 -1,763 -1,042 -986 -803 -1,307 0.0 0.0   Gross profit growth   -20.1% -86.8% 40.9% 5.4% 18.6% -62.8% 0.0% 0.0%   Employees   1 1 1 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   473,441 394,416 530,301 458,267 427,484 388,877 338,439 338,439   Balance sheet change%   0.2% -16.7% 34.5% -13.6% -6.7% -9.0% -13.0% 0.0%   Added value   -3,566.0 -6,242.0 -5,269.0 -4,473.0 -4,286.0 -9,910.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 21 514 -174 -181 -212 -487 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -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 (%)   377.8% 354.2% 509.5% 463.6% 546.0% 764.3% 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 %   3.5% 19.6% 12.0% 11.3% 6.2% 19.7% 0.0% 0.0%   ROI %   3.5% 19.9% 12.2% 11.4% 6.2% 20.0% 0.0% 0.0%   ROE %   4.0% 24.2% 12.7% 3.6% -9.2% 11.5% 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 %   53.8% 82.5% 67.7% 80.3% 78.2% 93.2% 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, %   -4,803.3% 134.4% -1,529.0% -645.5% -910.7% 353.3% 0.0% 0.0%   Gearing %   85.2% 19.0% 46.0% 23.6% 27.4% 5.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 10.9% 8.7% 33.1% 68.6% 57.8% 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   0.7 2.0 1.1 1.4 0.9 3.6 0.0 0.0   Current Ratio   0.7 2.0 1.1 1.4 0.9 3.6 0.0 0.0   Cash and cash equivalent   45,747.0 70,114.0 84,615.0 58,055.0 52,658.0 53,208.0 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)   57.2 47.8 64.1 294.3 86.8 65.0 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   -29,164.0 38,223.0 10,176.0 22,604.0 -5,892.0 39,803.0 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   -3,566 -6,242 -5,269 -4,473 -4,286 -4,955 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -3,566 -6,242 -5,269 -4,473 -4,294 -4,955 0 0   EBIT / employee   -3,566 -6,244 -5,309 -4,571 -4,384 -4,995 0 0   Net earnings / employee   10,055 70,306 43,554 13,077 -32,370 19,967 0 0