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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   24.8% 29.5% 16.1% 25.7% 12.4% 18.6% 23.7% 23.3%   Credit score (0-100)   4 1 10 2 18 7 3 4   Credit rating   B C BB B BB 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   675 0 0 0 0 0 0 0   Gross profit   477 675 445 655 500 460 0.0 0.0   EBITDA   -97.2 33.4 19.6 90.2 -60.5 15.5 0.0 0.0   EBIT   -97.2 33.4 19.6 90.2 -60.5 15.5 0.0 0.0   Pre-tax profit (PTP)   -97.2 33.4 19.6 89.9 -60.5 14.4 0.0 0.0   Net earnings   -97.2 33.4 15.3 69.9 -60.5 14.4 0.0 0.0   Pre-tax profit without non-rec. items   -97.2 33.4 19.6 89.9 -60.5 14.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   51.6 33.4 21.9 91.8 31.4 45.8 5.8 5.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   35.6 33.4 97.6 140 79.3 63.0 5.8 5.8   Net Debt   -35.6 -33.4 -59.5 -99.1 -41.0 -17.1 -5.8 -5.8     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   675 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   477 675 445 655 500 460 0.0 0.0   Gross profit growth   0.0% 41.4% -34.1% 47.3% -23.6% -8.1% -100.0% 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   -494.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   36 33 98 140 79 63 6 6   Balance sheet change%   0.0% -6.3% 192.5% 43.3% -43.3% -20.6% -90.8% 0.0%   Added value   397.1 33.4 19.6 90.2 -60.5 15.5 0.0 0.0   Added value %   58.8% 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   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   -14.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   -14.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -20.4% 4.9% 4.4% 13.8% -12.1% 3.4% 0.0% 0.0%   Net Earnings %   -14.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -14.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -14.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -273.0% 96.8% 29.9% 76.0% -55.2% 21.8% 0.0% 0.0%   ROI %   -188.3% 78.6% 70.8% 158.7% -98.2% 40.2% 0.0% 0.0%   ROE %   -188.3% 78.6% 55.2% 123.0% -98.2% 37.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   76.3% 100.0% 22.4% 65.7% 39.6% 72.7% 100.0% 100.0%   Relative indebtedness %   -2.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -7.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   36.6% -100.0% -304.3% -109.9% 67.8% -110.7% 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   -2.2 0.0 1.1 2.6 1.3 2.8 0.0 0.0   Current Ratio   -2.2 0.0 1.1 2.6 1.3 2.8 0.0 0.0   Cash and cash equivalent   35.6 33.4 59.5 99.1 41.0 17.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 %   5.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   51.6 33.4 6.9 76.8 16.4 30.8 0.0 0.0   Net working capital %   7.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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