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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   19.2% 16.7% 16.3% 17.3% 22.0% 29.9% 20.6% 20.4%   Credit score (0-100)   7 10 10 8 3 1 5 5   Credit rating   B BB BB BB B C 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   0 0 0 0 0 0 0 0   Gross profit   681 684 764 870 906 883 0.0 0.0   EBITDA   35.8 135 146 -40.2 -128 163 0.0 0.0   EBIT   11.5 45.5 78.8 -152 -226 110 0.0 0.0   Pre-tax profit (PTP)   5.0 36.2 71.5 -168.8 -250.8 76.3 0.0 0.0   Net earnings   3.7 27.1 55.8 -131.4 -198.2 56.2 0.0 0.0   Pre-tax profit without non-rec. items   5.0 36.2 71.5 -169 -251 76.3 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   16.1 10.7 33.7 115 80.4 48.5 0.0 0.0   Shareholders equity total   13.9 41.1 96.8 -34.5 -233 -177 -217 -217   Interest-bearing liabilities   9.4 85.6 5.5 101 193 128 217 217   Balance sheet total (assets)   98.8 249 321 239 228 222 0.0 0.0   Net Debt   0.1 85.6 -122 101 193 128 217 217     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   681 684 764 870 906 883 0.0 0.0   Gross profit growth   22.4% 0.5% 11.7% 13.9% 4.1% -2.5% -100.0% 0.0%   Employees   1 1 1 2 2 2 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)   99 249 321 239 228 222 0 0   Balance sheet change%   13.6% 152.0% 29.1% -25.8% -4.2% -2.7% -100.0% 0.0%   Added value   35.8 135.5 145.9 -40.2 -114.7 162.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -30 -95 -44 -30 -132 -85 -48 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 4.0 -1.0 -2.0 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 %   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 (%)   1.7% 6.6% 10.3% -17.4% -25.0% 12.4% 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 %   12.4% 26.2% 27.6% -51.0% -61.6% 25.6% 0.0% 0.0%   ROI %   55.2% 60.7% 68.7% -148.9% -153.8% 68.8% 0.0% 0.0%   ROE %   30.6% 98.8% 80.9% -78.3% -84.9% 25.0% 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 %   14.1% 17.1% 30.1% -13.6% -53.7% -55.6% -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, %   0.2% 63.2% -83.4% -250.9% -150.3% 78.6% 0.0% 0.0%   Gearing %   67.8% 208.5% 5.7% -292.1% -83.0% -72.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   74.6% 19.7% 15.9% 32.2% 16.8% 21.2% 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   0.4 1.2 1.3 0.3 0.1 0.3 0.0 0.0   Current Ratio   0.5 1.1 1.3 0.3 0.1 0.3 0.0 0.0   Cash and cash equivalent   9.4 0.0 127.2 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   -39.9 30.2 63.6 -186.5 -402.8 -294.5 -108.3 -108.3   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   36 135 146 -20 -57 81 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 135 146 -20 -64 81 0 0   EBIT / employee   12 45 79 -76 -113 55 0 0   Net earnings / employee   4 27 56 -66 -99 28 0 0