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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   7.2% 7.4% 6.5% 5.0% 7.2% 8.7% 17.4% 17.3%   Credit score (0-100)   35 33 35 43 32 28 9 9   Credit rating   BBB BBB BBB BBB BBB BB B 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   523 517 1,208 1,003 659 546 0.0 0.0   EBITDA   19.6 69.8 426 -31.0 -224 83.6 0.0 0.0   EBIT   14.8 65.9 426 -31.0 -224 83.6 0.0 0.0   Pre-tax profit (PTP)   8.1 64.3 421.0 -38.0 -239.8 63.1 0.0 0.0   Net earnings   7.6 57.0 326.7 -31.2 -188.6 47.8 0.0 0.0   Pre-tax profit without non-rec. items   8.1 64.3 421 -38.0 -240 63.1 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   4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   154 230 557 176 -13.0 34.8 -5.2 -5.2   Interest-bearing liabilities   58.0 58.0 30.4 190 306 360 5.2 5.2   Balance sheet total (assets)   342 539 953 628 615 504 0.0 0.0   Net Debt   -215 -366 -806 -77.5 157 223 5.2 5.2     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   523 517 1,208 1,003 659 546 0.0 0.0   Gross profit growth   82.7% -1.2% 133.7% -16.9% -34.3% -17.1% -100.0% 0.0%   Employees   0 1 2 3 3 2 0 0   Employee growth %   0.0% 0.0% 100.0% 50.0% 0.0% -33.3% -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)   342 539 953 628 615 504 0 0   Balance sheet change%   13.3% 57.4% 76.9% -34.1% -2.0% -18.1% -100.0% 0.0%   Added value   19.6 69.8 426.3 -31.0 -223.6 83.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -8 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 3.0 -1.0 -2.0 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 (%)   2.8% 12.7% 35.3% -3.1% -33.9% 15.3% 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 %   4.6% 15.0% 57.2% -3.9% -35.6% 14.8% 0.0% 0.0%   ROI %   8.3% 26.4% 97.4% -6.5% -66.5% 23.9% 0.0% 0.0%   ROE %   5.0% 29.7% 83.1% -8.5% -47.7% 14.7% 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 %   45.0% 42.7% 58.4% 28.0% -2.1% 6.9% -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, %   -1,098.5% -524.0% -189.0% 249.7% -70.2% 267.3% 0.0% 0.0%   Gearing %   37.7% 25.2% 5.5% 108.1% -2,343.6% 1,035.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   23.3% 3.1% 11.9% 6.3% 6.7% 6.2% 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   1.8 1.6 2.2 0.9 0.7 0.8 0.0 0.0   Current Ratio   1.8 1.7 2.4 1.3 0.9 0.8 0.0 0.0   Cash and cash equivalent   273.3 423.9 835.9 267.3 148.7 136.7 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   150.9 230.0 556.7 142.9 -45.7 -116.2 -2.6 -2.6   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 70 213 -10 -75 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 70 213 -10 -75 42 0 0   EBIT / employee   0 66 213 -10 -75 42 0 0   Net earnings / employee   0 57 163 -10 -63 24 0 0