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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   12.7% 9.9% 12.3% 9.4% 10.4% 9.4% 12.2% 12.2%   Credit score (0-100)   19 25 18 25 23 26 19 19   Credit rating   BB BB BB BB 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   383 198 538 437 205 333 0.0 0.0   EBITDA   357 80.7 110 433 202 329 0.0 0.0   EBIT   319 23.2 -7.8 315 110 246 0.0 0.0   Pre-tax profit (PTP)   276.5 -31.4 -70.2 238.9 24.9 163.3 0.0 0.0   Net earnings   206.6 -26.9 -68.8 186.0 17.6 122.1 0.0 0.0   Pre-tax profit without non-rec. items   276 -31.4 -70.2 239 24.9 163 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   127 642 531 420 334 357 0.0 0.0   Shareholders equity total   -78.3 -105 -174 12.0 29.5 152 -48.3 -48.3   Interest-bearing liabilities   838 1,752 1,757 1,624 1,021 1,133 648 648   Balance sheet total (assets)   1,453 2,426 2,990 3,183 1,755 2,321 600 600   Net Debt   697 1,736 1,749 1,624 1,021 1,133 648 648     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   383 198 538 437 205 333 0.0 0.0   Gross profit growth   97.1% -48.2% 171.2% -18.7% -53.1% 62.2% -100.0% 0.0%   Employees   1 1 1 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   1,453 2,426 2,990 3,183 1,755 2,321 600 600   Balance sheet change%   1.8% 67.0% 23.3% 6.5% -44.9% 32.2% -74.2% 0.0%   Added value   357.0 80.7 110.4 432.9 227.5 328.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   224 733 -186 -235 -185 -66 -357 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 3.0 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 (%)   83.3% 11.7% -1.4% 72.1% 53.5% 73.9% 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 %   19.7% 1.1% -0.3% 9.9% 4.4% 12.1% 0.0% 0.0%   ROI %   36.6% 1.7% -0.4% 18.1% 8.0% 20.5% 0.0% 0.0%   ROE %   14.3% -1.4% -2.5% 12.4% 84.7% 134.8% 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 %   -5.1% -4.2% -5.5% 0.4% 1.7% 6.5% -7.5% -7.5%   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, %   195.4% 2,150.7% 1,585.1% 375.2% 505.3% 344.5% 0.0% 0.0%   Gearing %   -1,070.7% -1,666.2% -1,010.0% 13,578.8% 3,457.2% 747.0% -1,341.0% -1,341.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 4.2% 3.6% 4.5% 6.4% 7.7% 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 0.5 0.6 0.7 0.5 0.6 0.0 0.0   Current Ratio   0.7 0.5 0.6 0.7 0.5 0.6 0.0 0.0   Cash and cash equivalent   140.6 16.3 8.0 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   -489.8 -1,270.6 -1,275.3 -980.8 -878.7 -774.3 -324.2 -324.2   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   357 81 110 0 227 329 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   357 81 110 0 202 329 0 0   EBIT / employee   319 23 -8 0 110 246 0 0   Net earnings / employee   207 -27 -69 0 18 122 0 0