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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   17.2% 30.2% 17.5% 16.5% 14.4% 11.1% 20.4% 20.2%   Credit score (0-100)   10 1 8 10 14 22 5 6   Credit rating   BB C B 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 2019/12 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   582 533 837 1,180 890 771 0.0 0.0   EBITDA   147 14.8 220 185 108 59.6 0.0 0.0   EBIT   51.3 -96.8 108 88.3 10.6 33.9 0.0 0.0   Pre-tax profit (PTP)   51.1 -97.5 106.4 79.8 2.6 33.9 0.0 0.0   Net earnings   51.1 -97.5 106.4 64.9 2.6 33.9 0.0 0.0   Pre-tax profit without non-rec. items   51.1 -97.5 106 79.8 2.6 33.9 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   392 283 174 79.9 56.0 89.0 0.0 0.0   Shareholders equity total   -96.5 -194 -87.6 -22.7 -20.1 13.7 -36.3 -36.3   Interest-bearing liabilities   513 451 309 265 288 300 36.3 36.3   Balance sheet total (assets)   575 493 587 650 549 609 0.0 0.0   Net Debt   483 383 220 244 277 283 36.3 36.3     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   582 533 837 1,180 890 771 0.0 0.0   Gross profit growth   164.6% -8.5% 57.2% 40.9% -24.6% -13.3% -100.0% 0.0%   Employees   0 0 0 0 2 2 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)   575 493 587 650 549 609 0 0   Balance sheet change%   20.8% -14.4% 19.2% 10.8% -15.6% 10.9% -100.0% 0.0%   Added value   146.5 14.8 219.6 185.3 107.6 59.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4 -223 -223 -194 -125 7 -89 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 1.0 2.0 3.0 4.0 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 (%)   8.8% -18.2% 12.9% 7.5% 1.2% 4.4% 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 %   7.9% -14.3% 15.9% 13.1% 1.7% 5.8% 0.0% 0.0%   ROI %   9.8% -20.1% 28.4% 30.8% 3.8% 11.3% 0.0% 0.0%   ROE %   9.7% -18.3% 19.7% 10.5% 0.4% 12.0% 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 %   -14.4% -28.3% -13.0% -3.4% -3.5% 2.3% -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, %   329.9% 2,583.7% 100.2% 132.0% 256.1% 474.8% 0.0% 0.0%   Gearing %   -531.5% -232.4% -352.5% -1,167.8% -1,429.9% 2,180.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.1% 0.4% 3.0% 2.9% 0.0% 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   0.0 0.1 0.3 0.5 0.5 0.5 0.0 0.0   Current Ratio   0.1 0.1 0.4 0.7 0.6 0.6 0.0 0.0   Cash and cash equivalent   29.9 67.5 88.8 20.4 10.9 16.5 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   -596.8 -590.0 -377.0 -226.4 -201.4 -210.0 -18.1 -18.1   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 0 0 54 30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 54 30 0 0   EBIT / employee   0 0 0 0 5 17 0 0   Net earnings / employee   0 0 0 0 1 17 0 0