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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   4.9% 7.2% 17.2% 21.3% 14.6% 14.1% 17.3% 17.3%   Credit score (0-100)   45 33 8 4 13 16 9 9   Credit rating   BBB BBB BB B 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   170 -14.2 -44.8 -14.5 -39.2 -19.0 0.0 0.0   EBITDA   170 -14.2 -346 -14.5 -39.2 -19.0 0.0 0.0   EBIT   139 -49.3 -346 -14.5 -39.2 -19.0 0.0 0.0   Pre-tax profit (PTP)   66.6 -98.9 -399.3 -69.8 -60.6 -18.9 0.0 0.0   Net earnings   50.9 -77.8 -434.1 -54.4 -47.2 -15.0 0.0 0.0   Pre-tax profit without non-rec. items   66.6 -98.9 -399 -69.8 -60.6 -18.9 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   1,536 1,501 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   199 122 127 73.0 25.8 10.8 -114 -114   Interest-bearing liabilities   1,617 1,765 1,377 541 562 463 114 114   Balance sheet total (assets)   1,829 1,906 1,524 630 591 477 0.0 0.0   Net Debt   1,536 1,682 205 11.3 85.1 104 114 114     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   170 -14.2 -44.8 -14.5 -39.2 -19.0 0.0 0.0   Gross profit growth   124.3% 0.0% -216.8% 67.7% -170.4% 51.4% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,829 1,906 1,524 630 591 477 0 0   Balance sheet change%   -4.2% 4.2% -20.1% -58.6% -6.2% -19.3% -100.0% 0.0%   Added value   170.1 -14.2 -345.7 -14.5 -39.2 -19.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   112 -70 -1,501 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   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 (%)   81.4% 348.4% 771.3% 100.0% 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 %   7.1% -2.6% -20.2% -1.3% -6.4% -3.5% 0.0% 0.0%   ROI %   7.2% -2.7% -20.4% -1.4% -6.5% -3.6% 0.0% 0.0%   ROE %   4.8% -48.5% -348.7% -54.3% -95.7% -81.8% 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 %   10.9% 6.4% 8.4% 11.6% 4.4% 2.3% -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, %   903.0% -11,888.4% -59.3% -77.9% -217.2% -548.3% 0.0% 0.0%   Gearing %   811.2% 1,452.1% 1,080.3% 740.5% 2,181.4% 4,286.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 2.9% 3.4% 5.8% 3.9% 0.0% 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   9.6 14.8 57.3 28.4 66.2 56.0 0.0 0.0   Current Ratio   9.6 14.8 57.3 28.4 66.2 56.0 0.0 0.0   Cash and cash equivalent   80.9 82.7 1,171.6 529.3 476.9 358.9 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   262.3 378.0 1,497.5 608.1 582.2 468.5 -57.1 -57.1   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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0