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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   14.7% 9.2% 8.2% 13.5% 8.7% 8.5% 15.8% 15.5%   Credit score (0-100)   15 27 29 16 27 29 12 13   Credit rating   BB BB BB BB BB BB 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   -19.0 49.0 156 7.8 355 156 0.0 0.0   EBITDA   -19.0 -15.6 43.7 -133 270 156 0.0 0.0   EBIT   -19.0 -15.6 43.7 -133 270 156 0.0 0.0   Pre-tax profit (PTP)   -19.6 -15.9 42.4 -134.6 269.6 156.3 0.0 0.0   Net earnings   -19.6 -15.9 42.4 -134.6 364.0 121.9 0.0 0.0   Pre-tax profit without non-rec. items   -19.6 -15.9 42.4 -135 270 156 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -45.6 -61.5 -19.1 -154 210 332 252 252   Interest-bearing liabilities   167 167 221 220 219 219 0.0 0.0   Balance sheet total (assets)   125 127 251 108 517 581 252 252   Net Debt   49.6 55.5 -2.7 145 -157 -249 -252 -252     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   -19.0 49.0 156 7.8 355 156 0.0 0.0   Gross profit growth   0.0% 0.0% 218.8% -95.0% 4,458.7% -55.9% -100.0% 0.0%   Employees   0 0 0 0 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)   125 127 251 108 517 581 252 252   Balance sheet change%   127.6% 1.6% 97.2% -57.0% 380.4% 12.2% -56.6% 0.0%   Added value   -19.0 -15.6 43.7 -132.8 269.7 156.3 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   -1.0 -2.0 1.0 -1.0 1.0 2.0 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 (%)   100.0% -31.8% 27.9% -1,707.7% 76.1% 100.0% 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 %   -5.1% -8.7% 19.0% -50.0% 69.2% 28.5% 0.0% 0.0%   ROI %   -5.1% -9.3% 22.5% -60.2% 83.0% 31.9% 0.0% 0.0%   ROE %   -21.7% -12.6% 22.4% -75.1% 228.9% 44.9% 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 %   -26.7% -32.6% -7.1% -58.8% 40.6% 57.2% 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, %   -260.2% -356.8% -6.2% -109.0% -58.3% -159.3% 0.0% 0.0%   Gearing %   -366.7% -271.7% -1,158.0% -143.2% 104.2% 66.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.2% 0.6% 0.8% 0.0% 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   0.7 0.7 0.9 0.4 1.4 2.1 0.0 0.0   Current Ratio   0.7 0.7 0.9 0.4 1.4 2.1 0.0 0.0   Cash and cash equivalent   117.8 111.6 223.9 75.4 376.3 468.1 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   -45.6 -61.5 -19.1 -153.7 115.9 272.1 0.0 0.0   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 0 270 156 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 270 156 0 0   EBIT / employee   0 0 0 0 270 156 0 0   Net earnings / employee   0 0 0 0 364 122 0 0