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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   12.6% 3.7% 4.2% 2.1% 3.1% 2.4% 11.5% 11.3%   Credit score (0-100)   19 52 47 67 55 63 21 21   Credit rating   BB BBB BBB A 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   639 1,697 2,262 2,134 2,209 1,777 0.0 0.0   EBITDA   -859 611 983 1,032 1,122 912 0.0 0.0   EBIT   -1,111 421 688 654 817 637 0.0 0.0   Pre-tax profit (PTP)   -1,278.9 291.6 550.9 506.3 660.9 511.2 0.0 0.0   Net earnings   -999.7 224.9 427.8 395.7 513.3 398.3 0.0 0.0   Pre-tax profit without non-rec. items   -1,279 292 551 506 661 511 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   2,237 2,360 2,890 3,138 2,034 1,759 0.0 0.0   Shareholders equity total   -990 -765 -337 98.3 612 1,010 930 930   Interest-bearing liabilities   2,020 2,086 2,287 2,696 2,078 1,490 0.0 0.0   Balance sheet total (assets)   3,200 3,605 4,643 4,852 3,995 3,867 930 930   Net Debt   2,020 2,086 2,287 2,696 2,078 1,490 -930 -930     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   639 1,697 2,262 2,134 2,209 1,777 0.0 0.0   Gross profit growth   334.6% 165.5% 33.3% -5.7% 3.5% -19.5% -100.0% 0.0%   Employees   3 3 3 3 2 2 0 0   Employee growth %   200.0% 0.0% 0.0% 0.0% -33.3% 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)   3,200 3,605 4,643 4,852 3,995 3,867 930 930   Balance sheet change%   17.3% 12.6% 28.8% 4.5% -17.7% -3.2% -76.0% 0.0%   Added value   -858.8 610.7 982.7 1,032.4 1,194.7 912.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -50 -67 235 -130 -1,409 -552 -1,759 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 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 (%)   -173.9% 24.8% 30.4% 30.7% 37.0% 35.8% 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 %   -32.1% 9.9% 14.8% 13.4% 18.5% 16.2% 0.0% 0.0%   ROI %   -37.2% 11.6% 18.0% 15.4% 20.0% 19.0% 0.0% 0.0%   ROE %   -62.3% 6.6% 10.4% 16.7% 144.6% 49.1% 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 %   -23.6% -17.5% -6.8% 2.0% 15.3% 26.1% 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, %   -235.3% 341.6% 232.7% 261.2% 185.3% 163.4% 0.0% 0.0%   Gearing %   -204.1% -272.6% -678.0% 2,744.3% 339.8% 147.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 6.4% 6.4% 6.0% 6.6% 7.1% 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   0.2 0.1 0.3 0.2 0.2 0.5 0.0 0.0   Current Ratio   0.4 0.4 0.5 0.6 0.8 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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)   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   -1,570.2 -1,555.3 -1,499.0 -1,344.5 -424.8 -223.3 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   -286 204 328 344 597 456 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -286 204 328 344 561 456 0 0   EBIT / employee   -370 140 229 218 408 318 0 0   Net earnings / employee   -333 75 143 132 257 199 0 0