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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   10.3% 10.5% 7.4% 4.0% 3.0% 3.2% 10.6% 10.4%   Credit score (0-100)   25 23 31 49 56 56 23 24   Credit rating   BB BB BB 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   12.1 611 811 603 925 773 0.0 0.0   EBITDA   -4.1 377 465 238 347 137 0.0 0.0   EBIT   -4.1 377 465 230 332 89.2 0.0 0.0   Pre-tax profit (PTP)   -4.2 371.4 457.6 208.1 326.5 89.4 0.0 0.0   Net earnings   -3.3 287.4 355.2 156.2 251.8 59.9 0.0 0.0   Pre-tax profit without non-rec. items   -4.2 371 458 208 326 89.4 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 37.1 22.1 222 0.0 0.0   Shareholders equity total   -3.3 284 590 732 984 924 816 816   Interest-bearing liabilities   0.0 0.0 0.0 0.5 0.0 44.5 0.0 0.0   Balance sheet total (assets)   64.5 577 1,000 1,086 1,217 1,112 816 816   Net Debt   -36.7 -247 -565 -803 -873 -337 -816 -816     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   12.1 611 811 603 925 773 0.0 0.0   Gross profit growth   0.0% 4,931.8% 32.6% -25.7% 53.5% -16.4% -100.0% 0.0%   Employees   0 0 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)   65 577 1,000 1,086 1,217 1,112 816 816   Balance sheet change%   0.0% 793.5% 73.3% 8.7% 12.0% -8.6% -26.6% 0.0%   Added value   -4.1 377.4 465.5 238.3 339.8 137.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 29 -30 152 -222 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 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 (%)   -33.7% 61.7% 57.4% 38.2% 35.9% 11.5% 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 %   -6.0% 117.1% 59.1% 22.1% 28.9% 7.8% 0.0% 0.0%   ROI %   0.0% 265.7% 106.5% 34.8% 38.7% 9.3% 0.0% 0.0%   ROE %   -5.1% 164.9% 81.2% 23.6% 29.4% 6.3% 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 %   -4.9% 49.3% 59.1% 67.4% 80.9% 83.1% 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, %   897.5% -65.5% -121.4% -337.0% -251.7% -245.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.1% 0.0% 4.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 8,334.2% 2,206.7% 5.0% 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   1.0 2.0 2.4 3.0 4.7 3.6 0.0 0.0   Current Ratio   1.0 2.0 2.4 3.0 4.7 3.6 0.0 0.0   Cash and cash equivalent   36.7 247.3 565.1 803.4 873.2 381.2 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   -3.3 284.1 590.3 694.9 858.4 475.6 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   0 0 465 238 340 137 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 465 238 347 137 0 0   EBIT / employee   0 0 465 230 332 89 0 0   Net earnings / employee   0 0 355 156 252 60 0 0