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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   18.5% 14.6% 16.2% 16.0% 16.6% 17.8% 20.4% 20.4%   Credit score (0-100)   8 14 10 11 9 9 5 5   Credit rating   B BB BB BB BB B 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   517 377 375 559 364 598 0.0 0.0   EBITDA   184 24.4 32.4 221 -64.0 137 0.0 0.0   EBIT   164 1.8 2.7 168 -92.1 67.2 0.0 0.0   Pre-tax profit (PTP)   118.2 -32.1 -37.4 130.3 -136.5 14.6 0.0 0.0   Net earnings   118.2 -32.1 -37.4 130.3 -136.5 14.6 0.0 0.0   Pre-tax profit without non-rec. items   118 -32.1 -37.4 130 -136 14.6 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   34.3 67.6 103 88.3 117 104 0.0 0.0   Shareholders equity total   -137 -170 -207 -76.7 -213 -199 -279 -279   Interest-bearing liabilities   294 321 426 376 474 497 279 279   Balance sheet total (assets)   267 348 482 419 389 430 0.0 0.0   Net Debt   280 266 376 369 474 495 279 279     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   517 377 375 559 364 598 0.0 0.0   Gross profit growth   32.8% -27.1% -0.6% 49.2% -34.9% 64.4% -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)   267 348 482 419 389 430 0 0   Balance sheet change%   5.5% 30.5% 38.4% -13.0% -7.1% 10.6% -100.0% 0.0%   Added value   184.5 24.4 32.4 221.1 -38.9 137.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -47 11 6 -68 1 -83 -104 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 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 (%)   31.7% 0.5% 0.7% 30.0% -25.3% 11.2% 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 %   35.9% 0.4% 0.4% 28.4% -16.8% 10.9% 0.0% 0.0%   ROI %   49.5% 0.6% 0.7% 41.9% -21.7% 13.8% 0.0% 0.0%   ROE %   45.5% -10.4% -9.0% 28.9% -33.8% 3.6% 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 %   -34.0% -32.7% -30.0% -15.5% -35.4% -31.6% -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, %   151.7% 1,087.9% 1,159.9% 166.8% -741.2% 360.1% 0.0% 0.0%   Gearing %   -213.9% -189.4% -205.8% -490.1% -222.5% -250.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.8% 11.0% 10.7% 9.4% 10.5% 10.8% 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   0.1 0.2 0.2 0.2 0.0 0.0 0.0 0.0   Current Ratio   0.5 0.5 0.5 0.6 0.4 0.5 0.0 0.0   Cash and cash equivalent   14.0 55.2 50.0 6.9 0.1 2.0 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   -190.0 -255.4 -329.0 -184.0 -351.3 -323.7 -139.3 -139.3   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   184 24 32 221 -39 137 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   184 24 32 221 -64 137 0 0   EBIT / employee   164 2 3 168 -92 67 0 0   Net earnings / employee   118 -32 -37 130 -136 15 0 0