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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   16.6% 17.3% 18.8% 14.4% 12.8% 14.1% 18.1% 18.1%   Credit score (0-100)   11 9 6 14 17 15 8 8   Credit rating   BB BB 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   210 199 171 342 156 175 0.0 0.0   EBITDA   14.8 13.1 -16.3 142 -45.5 -36.0 0.0 0.0   EBIT   11.6 7.7 -21.8 136 -51.0 -38.3 0.0 0.0   Pre-tax profit (PTP)   -4.7 5.9 -24.7 129.6 -55.1 -27.0 0.0 0.0   Net earnings   10.0 7.6 -24.2 134.1 -41.0 -21.2 0.0 0.0   Pre-tax profit without non-rec. items   -4.7 5.9 -24.7 130 -55.1 -27.0 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   24.2 18.7 13.2 7.8 2.3 0.0 0.0 0.0   Shareholders equity total   -41.6 -34.0 -58.2 75.9 34.9 13.7 -116 -116   Interest-bearing liabilities   35.7 35.5 43.5 145 139 147 116 116   Balance sheet total (assets)   85.2 141 148 356 272 260 0.0 0.0   Net Debt   11.7 -32.8 -16.9 103 124 79.2 116 116     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   210 199 171 342 156 175 0.0 0.0   Gross profit growth   -30.0% -5.6% -13.7% 99.7% -54.4% 11.9% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 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)   85 141 148 356 272 260 0 0   Balance sheet change%   601.7% 65.9% 4.6% 140.9% -23.7% -4.3% -100.0% 0.0%   Added value   14.8 13.1 -16.3 141.7 -45.5 -36.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   21 -11 -11 -11 -11 -5 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 (%)   5.5% 3.9% -12.7% 39.8% -32.6% -21.9% 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 %   4.0% 5.1% -11.4% 50.0% -14.4% -9.5% 0.0% 0.0%   ROI %   5.7% 21.6% -55.1% 106.5% -23.0% -15.1% 0.0% 0.0%   ROE %   20.6% 6.7% -16.7% 119.9% -74.0% -87.4% 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 %   -32.8% -19.4% -28.2% 21.3% 12.9% 5.3% -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, %   78.9% -249.8% 103.8% 72.8% -272.1% -219.7% 0.0% 0.0%   Gearing %   -85.9% -104.3% -74.8% 190.4% 398.5% 1,072.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 5.0% 7.5% 11.7% 6.9% 1.2% 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   0.5 0.7 0.7 1.2 1.1 1.0 0.0 0.0   Current Ratio   0.5 0.7 0.7 1.2 1.1 1.0 0.0 0.0   Cash and cash equivalent   24.0 68.3 60.4 41.5 15.4 67.6 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   -65.8 -52.7 -71.4 68.2 32.6 10.7 -58.2 -58.2   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 13 -16 142 -45 -36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 13 -16 142 -45 -36 0 0   EBIT / employee   12 8 -22 136 -51 -38 0 0   Net earnings / employee   10 8 -24 134 -41 -21 0 0