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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   8.8% 7.4% 8.9% 8.3% 7.9% 6.9% 17.3% 17.3%   Credit score (0-100)   29 33 26 29 30 35 9 9   Credit rating   BB BBB BB BB BB 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   325 366 335 242 281 284 0.0 0.0   EBITDA   14.9 55.8 30.9 -71.2 -22.4 -19.4 0.0 0.0   EBIT   13.1 55.8 30.9 -71.2 -22.4 -19.4 0.0 0.0   Pre-tax profit (PTP)   3.5 44.9 20.8 -92.2 -47.8 -52.2 0.0 0.0   Net earnings   1.1 34.2 27.3 -74.2 -38.2 -43.5 0.0 0.0   Pre-tax profit without non-rec. items   3.5 44.9 20.8 -92.2 -47.8 -52.2 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   50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   56.0 90.1 117 43.3 5.1 -38.4 -163 -163   Interest-bearing liabilities   212 150 171 183 215 303 163 163   Balance sheet total (assets)   438 547 603 636 648 683 0.0 0.0   Net Debt   212 96.3 165 183 215 303 163 163     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   325 366 335 242 281 284 0.0 0.0   Gross profit growth   48.1% 12.5% -8.4% -27.9% 16.5% 1.0% -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)   438 547 603 636 648 683 0 0   Balance sheet change%   17.2% 24.9% 10.1% 5.4% 1.9% 5.3% -100.0% 0.0%   Added value   14.9 55.8 30.9 -71.2 -22.4 -19.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4 0 -50 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   4.0 5.0 5.0 -1.0 -2.0 -3.0 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 (%)   4.0% 15.2% 9.2% -29.5% -7.9% -6.8% 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 %   3.2% 11.3% 5.4% -11.5% -3.5% -2.8% 0.0% 0.0%   ROI %   5.5% 21.6% 11.7% -27.6% -10.1% -7.4% 0.0% 0.0%   ROE %   2.1% 46.8% 26.3% -92.3% -157.7% -12.7% 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 %   47.0% 43.9% 44.4% 30.4% 23.9% 16.3% -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, %   1,428.5% 172.6% 534.3% -257.1% -963.8% -1,560.3% 0.0% 0.0%   Gearing %   379.7% 166.4% 146.0% 422.8% 4,204.9% -788.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 6.0% 6.4% 11.9% 12.7% 12.6% 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 0.7 0.9 0.7 0.7 0.6 0.0 0.0   Current Ratio   1.7 1.6 1.8 1.4 1.3 1.2 0.0 0.0   Cash and cash equivalent   0.0 53.7 6.5 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   158.9 195.1 267.5 193.3 155.1 111.6 -81.7 -81.7   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   15 56 31 -71 -22 -19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 56 31 -71 -22 -19 0 0   EBIT / employee   13 56 31 -71 -22 -19 0 0   Net earnings / employee   1 34 27 -74 -38 -44 0 0