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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   7.3% 6.0% 7.0% 5.7% 4.2% 5.8% 14.9% 14.6%   Credit score (0-100)   35 39 33 40 47 40 14 15   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   1,936 2,375 2,062 1,931 2,370 2,112 0.0 0.0   EBITDA   -221 295 39.0 93.6 711 471 0.0 0.0   EBIT   -242 274 13.0 69.2 687 446 0.0 0.0   Pre-tax profit (PTP)   -246.0 268.0 9.0 64.2 694.2 472.2 0.0 0.0   Net earnings   -246.0 258.0 7.0 46.7 537.4 363.7 0.0 0.0   Pre-tax profit without non-rec. items   -246 268 9.0 64.2 694 472 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   76.0 156 130 106 81.1 56.6 0.0 0.0   Shareholders equity total   413 671 678 724 1,262 575 525 525   Interest-bearing liabilities   0.0 0.0 0.0 0.8 0.8 0.8 0.0 0.0   Balance sheet total (assets)   1,237 1,592 1,554 1,609 2,250 1,482 525 525   Net Debt   -639 -854 -505 -833 -1,560 -1,071 -525 -525     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   1,936 2,375 2,062 1,931 2,370 2,112 0.0 0.0   Gross profit growth   -9.8% 22.7% -13.2% -6.3% 22.7% -10.9% -100.0% 0.0%   Employees   7 5 4 3 3 3 0 0   Employee growth %   0.0% -28.6% -20.0% -25.0% 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)   1,237 1,592 1,554 1,609 2,250 1,482 525 525   Balance sheet change%   9.8% 28.7% -2.4% 3.6% 39.8% -34.2% -64.5% 0.0%   Added value   -221.0 295.0 39.0 93.6 711.0 470.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   18 59 -52 -49 -49 -49 -57 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 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 (%)   -12.5% 11.5% 0.6% 3.6% 29.0% 21.1% 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 %   -20.5% 19.4% 0.8% 4.4% 36.0% 25.3% 0.0% 0.0%   ROI %   -45.1% 50.6% 1.9% 9.9% 69.9% 51.4% 0.0% 0.0%   ROE %   -45.9% 47.6% 1.0% 6.7% 54.1% 39.6% 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 %   33.4% 42.1% 43.6% 45.0% 56.1% 38.8% 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, %   289.1% -289.5% -1,294.9% -890.0% -219.5% -227.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 1,195.9% 55.6% 3.9% 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   1.3 1.5 1.6 1.6 2.1 1.5 0.0 0.0   Current Ratio   1.4 1.6 1.6 1.7 2.2 1.6 0.0 0.0   Cash and cash equivalent   639.0 854.0 505.0 834.3 1,561.2 1,071.7 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   337.0 515.0 548.0 618.7 1,180.5 518.7 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   -32 59 10 31 237 157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -32 59 10 31 237 157 0 0   EBIT / employee   -35 55 3 23 229 149 0 0   Net earnings / employee   -35 52 2 16 179 121 0 0