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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   12.0% 7.7% 24.7% 13.9% 15.0% 25.6% 17.2% 17.2%   Credit score (0-100)   21 31 2 15 13 3 10 10   Credit rating   BB BB B BB BB B 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   346 361 -37.0 31.0 0.0 181 0.0 0.0   EBITDA   51.0 116 -173 -45.0 -119 92.8 0.0 0.0   EBIT   46.0 111 -178 -52.0 -119 92.8 0.0 0.0   Pre-tax profit (PTP)   37.0 20.0 -176.0 -73.0 -12.0 -128.7 0.0 0.0   Net earnings   37.0 20.0 -176.0 -73.0 -12.0 -128.7 0.0 0.0   Pre-tax profit without non-rec. items   37.0 20.0 -176 -73.0 -12.0 -129 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   16.0 11.0 6.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   61.0 81.0 -95.0 -168 -180 -309 -434 -434   Interest-bearing liabilities   0.0 85.0 0.0 0.0 0.0 0.0 434 434   Balance sheet total (assets)   264 896 294 239 304 79.0 0.0 0.0   Net Debt   -75.0 -327 -36.0 -19.0 -15.0 -6.3 434 434     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   346 361 -37.0 31.0 0.0 181 0.0 0.0   Gross profit growth   -44.8% 4.3% 0.0% 0.0% -100.0% 0.0% -100.0% 0.0%   Employees   3 2 2 1 1 1 0 0   Employee growth %   -99.7% -33.3% 0.0% -50.0% 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)   264 896 294 239 304 79 0 0   Balance sheet change%   -1.9% 239.4% -67.2% -18.7% 27.2% -74.0% -100.0% 0.0%   Added value   51.0 116.0 -173.0 -45.0 -112.0 92.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 -10 -10 -13 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   3.0 4.0 -1.0 -2.0 -3.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   13.3% 30.7% 481.1% -167.7% 0.0% 51.3% 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 %   17.3% 20.3% -26.5% -10.8% -4.3% 23.3% 0.0% 0.0%   ROI %   108.2% 104.0% -204.8% 0.0% 0.0% 0.0% 0.0% 0.0%   ROE %   87.1% 28.2% -93.9% -27.4% -4.4% -67.2% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   23.1% 9.0% -24.4% -41.3% -37.2% -79.6% -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, %   -147.1% -281.9% 20.8% 42.2% 12.6% -6.8% 0.0% 0.0%   Gearing %   0.0% 104.9% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 230.6% 14.1% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.2 1.1 0.7 0.6 0.5 0.0 0.0 0.0   Current Ratio   1.2 1.1 0.7 0.6 0.5 0.0 0.0 0.0   Cash and cash equivalent   75.0 412.0 36.0 19.0 15.0 6.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   45.0 70.0 -101.0 -168.0 -243.0 -372.0 -217.1 -217.1   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   17 58 -87 -45 -112 93 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 58 -87 -45 -119 93 0 0   EBIT / employee   15 56 -89 -52 -119 93 0 0   Net earnings / employee   12 10 -88 -73 -12 -129 0 0