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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   30.1% 28.9% 28.2% 16.0% 28.8% 14.5% 20.6% 20.4%   Credit score (0-100)   2 2 1 11 1 15 5 5   Credit rating   C B B BB B BB B B   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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   202 391 432 39.2 401 89.4 0.0 0.0   EBITDA   51.5 13.2 103 -18.7 282 22.3 0.0 0.0   EBIT   48.5 10.2 102 -18.7 282 22.3 0.0 0.0   Pre-tax profit (PTP)   24.3 -8.1 84.6 -53.3 258.8 22.8 0.0 0.0   Net earnings   24.3 -8.1 84.6 -53.3 258.8 22.8 0.0 0.0   Pre-tax profit without non-rec. items   24.3 -8.1 84.6 -53.3 259 22.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   4.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -277 -285 -201 -254 4.7 27.5 -97.5 -97.5   Interest-bearing liabilities   203 105 127 0.0 0.0 0.0 97.5 97.5   Balance sheet total (assets)   74.0 62.2 82.6 28.5 87.8 56.5 0.0 0.0   Net Debt   201 103 127 -16.8 -16.4 -22.7 97.5 97.5     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   202 391 432 39.2 401 89.4 0.0 0.0   Gross profit growth   91.2% 92.9% 10.5% -90.9% 923.1% -77.7% -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)   74 62 83 29 88 56 0 0   Balance sheet change%   33.2% -15.9% 32.7% -65.4% 207.4% -35.7% -100.0% 0.0%   Added value   51.5 13.2 102.7 -18.7 281.8 22.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 -6 -2 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 2.0 3.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   24.0% 2.6% 23.6% -47.8% 70.3% 25.0% 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 %   13.7% 2.9% 32.2% -6.6% 152.2% 32.6% 0.0% 0.0%   ROI %   24.1% 6.6% 87.8% -29.5% 11,994.3% 146.0% 0.0% 0.0%   ROE %   37.4% -11.8% 116.8% -95.9% 1,556.9% 141.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   -78.9% -82.1% -70.9% -89.9% 5.4% 48.6% -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, %   390.3% 778.8% 123.8% 89.9% -5.8% -101.5% 0.0% 0.0%   Gearing %   -73.3% -36.7% -63.3% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.0% 11.9% 14.8% 54.4% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.2 0.1 0.2 0.1 0.9 1.6 0.0 0.0   Current Ratio   0.2 0.2 0.3 0.1 1.1 1.9 0.0 0.0   Cash and cash equivalent   2.0 2.0 0.0 16.8 16.4 22.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -287.5 -292.6 -207.0 -254.1 4.7 27.5 -48.8 -48.8   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   52 13 103 -19 282 22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   52 13 103 -19 282 22 0 0   EBIT / employee   49 10 102 -19 282 22 0 0   Net earnings / employee   24 -8 85 -53 259 23 0 0