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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   5.0% 6.7% 5.5% 7.2% 6.1% 6.5% 8.7% 8.5%   Credit score (0-100)   45 35 40 33 37 36 28 29   Credit rating   BBB BBB BBB BBB BBB BBB 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   546 -165 246 1,727 5,576 4,329 0.0 0.0   EBITDA   825 94.3 434 1,840 5,694 4,406 0.0 0.0   EBIT   825 94.3 434 1,840 5,694 4,406 0.0 0.0   Pre-tax profit (PTP)   43.2 164.1 74.8 399.0 -523.0 -170.0 0.0 0.0   Net earnings   -22.3 23.0 58.3 269.0 -646.0 -966.0 0.0 0.0   Pre-tax profit without non-rec. items   43.2 164 74.8 399 -523 -170 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   433 361 289 217 144 72.0 0.0 0.0   Shareholders equity total   7,017 7,040 7,098 7,368 6,722 5,756 5,556 5,556   Interest-bearing liabilities   17,635 33,234 100,280 41,210 83,330 95,382 0.0 0.0   Balance sheet total (assets)   33,088 56,042 118,042 108,919 120,885 107,643 5,556 5,556   Net Debt   17,635 33,234 100,280 41,210 83,330 95,382 -5,556 -5,556     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   546 -165 246 1,727 5,576 4,329 0.0 0.0   Gross profit growth   38.2% 0.0% 0.0% 601.1% 222.9% -22.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   33,088 56,042 118,042 108,919 120,885 107,643 5,556 5,556   Balance sheet change%   -17.6% 69.4% 110.6% -7.7% 11.0% -11.0% -94.8% 0.0%   Added value   824.8 94.3 434.5 1,840.0 5,694.0 4,406.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -72 -72 -72 -72 -73 -72 -72 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 5.0 5.0 5.0 5.0 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 (%)   150.9% -57.2% 176.4% 106.5% 102.1% 101.8% 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 %   2.3% 0.4% 0.5% 1.6% 5.0% 3.9% 0.0% 0.0%   ROI %   3.2% 0.6% 0.6% 2.4% 8.2% 4.6% 0.0% 0.0%   ROE %   -0.3% 0.3% 0.8% 3.7% -9.2% -15.5% 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 %   21.2% 12.6% 6.0% 6.8% 5.6% 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, %   2,138.2% 35,239.8% 23,080.6% 2,239.7% 1,463.5% 2,164.8% 0.0% 0.0%   Gearing %   251.3% 472.1% 1,412.7% 559.3% 1,239.7% 1,657.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 0.1% 0.5% 2.0% 10.0% 5.1% 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   0.1 1.0 1.0 0.2 0.5 0.4 0.0 0.0   Current Ratio   1.3 1.1 1.1 1.1 1.1 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   6,679.0 6,758.3 6,873.0 7,199.0 6,606.0 5,684.0 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0