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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   16.6% 11.7% 7.2% 6.5% 4.2% 4.0% 13.0% 13.0%   Credit score (0-100)   11 20 32 36 47 50 18 18   Credit rating   BB BB 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   682 898 1,026 724 943 1,124 0.0 0.0   EBITDA   -370 230 518 70.7 267 202 0.0 0.0   EBIT   -370 226 514 63.2 263 195 0.0 0.0   Pre-tax profit (PTP)   -372.5 223.7 509.9 57.9 261.6 193.5 0.0 0.0   Net earnings   -291.3 170.8 397.6 44.0 203.9 150.7 0.0 0.0   Pre-tax profit without non-rec. items   -373 224 510 57.9 262 193 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   54.7 50.9 71.6 64.1 51.9 122 0.0 0.0   Shareholders equity total   -369 -199 199 243 447 598 373 373   Interest-bearing liabilities   511 504 495 0.0 0.0 25.2 0.0 0.0   Balance sheet total (assets)   502 756 940 923 1,124 1,239 373 373   Net Debt   457 226 35.9 -529 -649 -476 -373 -373     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   682 898 1,026 724 943 1,124 0.0 0.0   Gross profit growth   -17.5% 31.6% 14.2% -29.4% 30.3% 19.1% -100.0% 0.0%   Employees   3 2 1 2 2 2 0 0   Employee growth %   0.0% -33.3% -50.0% 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)   502 756 940 923 1,124 1,239 373 373   Balance sheet change%   -31.6% 50.5% 24.5% -1.8% 21.8% 10.2% -69.9% 0.0%   Added value   -370.1 229.7 518.4 70.7 270.3 202.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   19 -8 16 -15 -16 63 -122 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -4.0 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 (%)   -54.3% 25.2% 50.1% 8.7% 27.9% 17.3% 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 %   -44.0% 24.8% 54.3% 6.8% 25.7% 16.5% 0.0% 0.0%   ROI %   -71.8% 44.5% 85.9% 13.4% 72.0% 34.5% 0.0% 0.0%   ROE %   -47.1% 27.2% 83.3% 19.9% 59.1% 28.9% 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 %   -42.4% -20.8% 21.2% 26.3% 39.8% 48.2% 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, %   -123.5% 98.2% 6.9% -748.4% -243.3% -235.7% 0.0% 0.0%   Gearing %   -138.3% -253.5% 248.7% 0.0% 0.0% 4.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 0.5% 0.8% 2.1% 0.0% 9.1% 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   0.5 0.7 1.1 1.2 1.6 1.7 0.0 0.0   Current Ratio   0.5 0.7 1.2 1.3 1.7 1.8 0.0 0.0   Cash and cash equivalent   54.0 278.0 458.9 528.8 648.5 501.4 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   -424.1 -249.6 127.3 186.7 427.2 502.2 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   -123 115 518 35 135 101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -123 115 518 35 133 101 0 0   EBIT / employee   -123 113 514 32 131 97 0 0   Net earnings / employee   -97 85 398 22 102 75 0 0