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1000.0 Bankruptcy Risk  2019 N/A 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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.0% 2.2% 2.4% 2.3% 1.8% 3.6% 9.4% 9.2%   Credit score (0-100)   0 65 62 65 70 53 26 27   Credit rating   N/A BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.1 0.0 0.1 6.5 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 N/A 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   0.0 476 377 799 5,077 327 0.0 0.0   EBITDA   0.0 476 377 799 5,077 73.9 0.0 0.0   EBIT   0.0 286 183 621 4,911 73.9 0.0 0.0   Pre-tax profit (PTP)   0.0 -175.0 -69.1 574.9 4,436.6 -415.1 0.0 0.0   Net earnings   0.0 -106.6 -54.1 496.4 3,532.2 -119.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -175 -69.1 575 4,437 -415 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 19,984 19,806 15,660 13,326 4,500 0.0 0.0   Shareholders equity total   0.0 3,119 3,072 3,099 6,106 3,788 3,748 3,748   Interest-bearing liabilities   0.0 16,391 16,150 11,597 11,688 12,365 0.0 0.0   Balance sheet total (assets)   0.0 20,475 20,345 17,581 21,008 19,170 3,748 3,748   Net Debt   0.0 16,378 16,149 11,597 5,326 1,522 -3,748 -3,748     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 476 377 799 5,077 327 0.0 0.0   Gross profit growth   0.0% 0.0% -20.7% 111.8% 535.7% -93.6% -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)   0 20,475 20,345 17,581 21,008 19,170 3,748 3,748   Balance sheet change%   0.0% 0.0% -0.6% -13.6% 19.5% -8.7% -80.4% 0.0%   Added value   0.0 475.6 377.1 798.7 5,088.9 73.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 16,707 2,791 -3,883 -2,493 -7,153 -6,698 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 60.1% 48.6% 77.7% 96.7% 22.6% 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 %   0.0% 1.4% 0.9% 4.7% 25.5% 1.0% 0.0% 0.0%   ROI %   0.0% 1.4% 0.9% 5.0% 28.6% 1.1% 0.0% 0.0%   ROE %   0.0% -3.4% -1.7% 16.1% 76.7% -2.4% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 15.2% 15.1% 17.6% 29.1% 19.8% 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, %   0.0% 3,444.0% 4,281.9% 1,452.0% 104.9% 2,060.3% 0.0% 0.0%   Gearing %   0.0% 525.5% 525.8% 374.2% 191.4% 326.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.6% 1.6% 2.3% 4.1% 5.1% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.2 0.2 0.8 2.9 2.9 0.0 0.0   Current Ratio   0.0 0.2 0.2 0.8 2.9 2.9 0.0 0.0   Cash and cash equivalent   0.0 12.8 1.4 0.1 6,362.5 10,842.5 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 -1,837.3 -2,064.0 -469.6 5,046.3 9,695.7 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 N/A 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