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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   12.0% 5.8% 6.9% 7.5% 5.7% 7.1% 20.2% 20.2%   Credit score (0-100)   21 40 34 32 39 34 6 6   Credit rating   BB BBB BBB BB BBB BBB 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   3,406 3,546 850 64.5 58.9 87.2 0.0 0.0   EBITDA   520 365 743 -25.0 -12.6 -97.8 0.0 0.0   EBIT   341 182 743 -25.0 -12.6 -97.8 0.0 0.0   Pre-tax profit (PTP)   330.5 286.2 763.5 -48.2 25.5 -42.1 0.0 0.0   Net earnings   386.1 227.1 588.3 -36.1 19.9 -32.2 0.0 0.0   Pre-tax profit without non-rec. items   330 286 763 -48.2 25.5 -42.1 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   415 270 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   415 642 1,230 1,079 1,004 952 -32.2 -32.2   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 32.2 32.2   Balance sheet total (assets)   1,123 1,465 1,483 1,103 1,025 995 0.0 0.0   Net Debt   -262 -644 -1,198 -856 -830 -818 32.2 32.2     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   3,406 3,546 850 64.5 58.9 87.2 0.0 0.0   Gross profit growth   11.6% 4.1% -76.0% -92.4% -8.8% 48.2% -100.0% 0.0%   Employees   8 8 1 1 1 1 0 0   Employee growth %   26.7% 5.3% -87.5% 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)   1,123 1,465 1,483 1,103 1,025 995 0 0   Balance sheet change%   19.1% 30.4% 1.2% -25.6% -7.1% -2.9% -100.0% 0.0%   Added value   520.5 364.9 742.5 -25.0 -12.6 -97.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -269 -329 -270 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   2.0 3.0 4.0 -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 (%)   10.0% 5.1% 87.4% -38.7% -21.4% -112.1% 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 %   33.0% 22.5% 52.3% 0.8% 2.4% -4.2% 0.0% 0.0%   ROI %   101.1% 55.0% 82.2% 0.9% 2.5% -4.3% 0.0% 0.0%   ROE %   174.3% 43.0% 62.9% -3.1% 1.9% -3.3% 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 %   36.9% 43.8% 83.0% 97.8% 98.0% 95.7% -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, %   -50.4% -176.6% -161.4% 3,428.8% 6,583.9% 837.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 0.0% 0.0% 0.0% 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   0.6 1.1 5.9 46.1 49.7 23.2 0.0 0.0   Current Ratio   0.9 1.4 5.9 46.1 49.7 23.2 0.0 0.0   Cash and cash equivalent   262.2 644.4 1,198.4 856.3 830.3 818.5 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   -85.7 350.4 691.7 592.8 501.3 412.5 -16.1 -16.1   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   68 46 743 -25 -13 -98 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   68 46 743 -25 -13 -98 0 0   EBIT / employee   45 23 743 -25 -13 -98 0 0   Net earnings / employee   51 28 588 -36 20 -32 0 0