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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   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   10.3% 10.1% 19.7% 19.3% 27.5% 14.7% 15.4% 15.4%   Credit score (0-100)   25 24 5 6 1 14 13 13   Credit rating   BB BB B B B 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   1,131 3,341 2,858 3,043 2,812 4,013 0.0 0.0   EBITDA   581 55.9 -153 116 -124 561 0.0 0.0   EBIT   545 38.3 -171 101 -136 553 0.0 0.0   Pre-tax profit (PTP)   531.6 26.6 -175.1 116.8 -113.1 584.5 0.0 0.0   Net earnings   413.9 19.4 -166.9 117.3 -113.1 524.1 0.0 0.0   Pre-tax profit without non-rec. items   532 26.6 -175 117 -113 584 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   49.5 31.8 20.2 34.5 27.7 24.1 0.0 0.0   Shareholders equity total   492 112 -348 -231 -344 180 130 130   Interest-bearing liabilities   0.0 77.7 255 0.5 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,337 1,153 1,266 1,157 1,563 1,223 130 130   Net Debt   0.0 77.7 76.8 -108 -29.4 -11.7 -130 -130     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   1,131 3,341 2,858 3,043 2,812 4,013 0.0 0.0   Gross profit growth   -26.1% 195.4% -14.5% 6.5% -7.6% 42.7% -100.0% 0.0%   Employees   0 3 3 4 4 5 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 0.0% 25.0% -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)   1,337 1,153 1,266 1,157 1,563 1,223 130 130   Balance sheet change%   -24.9% -13.8% 9.8% -8.6% 35.1% -21.7% -89.3% 0.0%   Added value   580.6 55.9 -152.7 115.5 -122.3 561.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -32 -35 -30 0 -19 -12 -24 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 -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 (%)   48.2% 1.1% -6.0% 3.3% -4.9% 13.8% 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 %   36.4% 3.8% -11.6% 7.9% -6.9% 37.5% 0.0% 0.0%   ROI %   96.9% 13.8% -72.3% 92.9% -47,079.2% 633.4% 0.0% 0.0%   ROE %   70.7% 6.4% -24.2% 9.7% -8.3% 60.1% 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 %   36.8% 9.7% -21.6% -16.6% -18.0% 14.7% 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, %   0.0% 138.9% -50.3% -93.1% 23.6% -2.1% 0.0% 0.0%   Gearing %   0.0% 69.7% -73.3% -0.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 52.2% 8.7% 1.4% 34.2% 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   1.5 1.0 0.8 0.8 0.8 1.1 0.0 0.0   Current Ratio   1.6 1.1 0.8 0.8 0.8 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 178.1 108.0 29.4 11.7 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   482.4 79.7 -368.1 -265.2 -371.4 161.0 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 19 -51 29 -31 112 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 19 -51 29 -31 112 0 0   EBIT / employee   0 13 -57 25 -34 111 0 0   Net earnings / employee   0 6 -56 29 -28 105 0 0