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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   11.7% 10.8% 14.1% 7.7% 15.4% 16.3% 20.3% 20.3%   Credit score (0-100)   22 22 14 31 12 11 5 5   Credit rating   BB BB BB BB BB BB 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   0 0 0 0 0 0 0 0   Gross profit   401 273 227 163 9.0 54.3 0.0 0.0   EBITDA   67.2 -92.2 105 12.6 -102 34.3 0.0 0.0   EBIT   67.2 -92.2 105 12.6 -102 34.3 0.0 0.0   Pre-tax profit (PTP)   67.2 -92.1 105.4 12.5 -102.2 34.3 0.0 0.0   Net earnings   52.0 -72.1 82.2 9.5 -102.2 34.3 0.0 0.0   Pre-tax profit without non-rec. items   67.2 -92.1 105 12.5 -102 34.3 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   174 102 184 194 -0.1 34.2 -45.8 -45.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 45.8 45.8   Balance sheet total (assets)   393 293 214 252 24.8 63.4 0.0 0.0   Net Debt   -170 -174 -115 -96.8 -11.5 -21.0 45.8 45.8     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   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   401 273 227 163 9.0 54.3 0.0 0.0   Gross profit growth   11.8% -31.8% -16.8% -28.3% -94.5% 503.1% -100.0% 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)   393 293 214 252 25 63 0 0   Balance sheet change%   66.7% -25.4% -27.1% 17.8% -90.1% 155.1% -100.0% 0.0%   Added value   67.2 -92.2 104.5 12.6 -102.1 34.3 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 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 -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 %   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 (%)   16.8% -33.7% 46.0% 7.7% -1,134.5% 63.1% 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 %   21.4% -26.4% 41.8% 6.1% -73.8% 77.6% 0.0% 0.0%   ROI %   45.3% -65.6% 73.9% 7.5% -105.2% 200.5% 0.0% 0.0%   ROE %   35.0% -52.1% 57.3% 5.0% -93.4% 116.1% 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 %   44.4% 34.9% 86.3% 77.0% -0.4% 53.9% -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, %   -252.5% 189.2% -110.5% -771.0% 11.2% -61.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   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   1.8 1.5 7.3 4.4 1.0 2.2 0.0 0.0   Current Ratio   1.8 1.5 7.3 4.4 1.0 2.2 0.0 0.0   Cash and cash equivalent   169.8 174.4 115.5 96.8 11.5 21.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   174.4 102.3 184.5 194.0 -0.1 34.2 -22.9 -22.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 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   67 -92 105 13 -102 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   67 -92 105 13 -102 34 0 0   EBIT / employee   67 -92 105 13 -102 34 0 0   Net earnings / employee   52 -72 82 10 -102 34 0 0