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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   4.0% 5.4% 5.1% 4.5% 4.9% 20.9% 20.0% 20.0%   Credit score (0-100)   51 41 42 46 43 5 6 6   Credit rating   BBB BBB BBB BBB BBB B 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   72 0 0 0 0 0 0 0   Gross profit   60.0 19.3 11.7 83.3 3.8 -197 0.0 0.0   EBITDA   60.0 19.3 11.7 83.3 3.8 -197 0.0 0.0   EBIT   60.0 19.3 11.7 83.3 3.8 -197 0.0 0.0   Pre-tax profit (PTP)   58.0 14.8 7.1 80.5 4.1 -195.8 0.0 0.0   Net earnings   61.0 11.7 7.1 80.5 4.1 -195.8 0.0 0.0   Pre-tax profit without non-rec. items   58.0 14.8 7.1 80.5 4.1 -196 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,019 920 815 781 667 349 89.1 89.1   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,027 929 820 786 672 355 89.1 89.1   Net Debt   -725 -643 -557 -504 -381 -355 -89.1 -89.1     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   72 0 0 0 0 0 0 0   Net sales growth   5.9% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   60.0 19.3 11.7 83.3 3.8 -197 0.0 0.0   Gross profit growth   7.1% -67.8% -39.7% 614.1% -95.4% 0.0% 0.0% 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)   1,027 929 820 786 672 355 89 89   Balance sheet change%   -4.6% -9.5% -11.7% -4.2% -14.5% -47.2% -74.9% 0.0%   Added value   60.0 19.3 11.7 83.3 3.8 -196.6 0.0 0.0   Added value %   83.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 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 %   83.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   83.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   84.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   84.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   80.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   5.7% 2.0% 1.3% 10.4% 0.6% -38.1% 0.0% 0.0%   ROI %   5.8% 2.0% 1.3% 10.4% 0.6% -38.5% 0.0% 0.0%   ROE %   5.9% 1.2% 0.8% 10.1% 0.6% -38.5% 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 %   99.2% 99.1% 99.3% 99.4% 99.3% 98.4% 100.0% 100.0%   Relative indebtedness %   11.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -995.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -1,208.3% -3,323.8% -4,777.1% -604.7% -9,954.9% 180.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   91.3 75.3 99.8 100.6 76.3 64.5 0.0 0.0   Current Ratio   91.3 75.3 99.8 100.6 76.3 64.5 0.0 0.0   Cash and cash equivalent   725.0 643.0 557.5 503.9 381.4 354.6 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 %   1,013.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   722.0 634.4 551.9 498.9 376.4 349.1 0.0 0.0   Net working capital %   1,002.8% 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   72 0 0 0 0 0 0 0   Added value / employee   60 19 12 83 4 -197 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 19 12 83 4 -197 0 0   EBIT / employee   60 19 12 83 4 -197 0 0   Net earnings / employee   61 12 7 80 4 -196 0 0