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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   8.4% 5.5% 5.0% 5.7% 6.5% 9.3% 17.2% 17.1%   Credit score (0-100)   30 41 42 39 35 26 9 10   Credit rating   BB BBB BBB BBB BBB BB 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   13.4 863 800 1,008 1,496 1,405 0.0 0.0   EBITDA   6.3 329 197 236 412 -181 0.0 0.0   EBIT   6.0 273 142 197 372 -225 0.0 0.0   Pre-tax profit (PTP)   6.0 267.3 134.2 186.6 368.3 -233.2 0.0 0.0   Net earnings   4.6 207.8 103.7 144.1 282.1 -192.9 0.0 0.0   Pre-tax profit without non-rec. items   6.0 267 134 187 368 -233 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   199 159 119 79.4 39.7 45.4 0.0 0.0   Shareholders equity total   105 312 416 260 398 55.5 -44.5 -44.5   Interest-bearing liabilities   370 397 0.0 0.0 0.7 259 44.5 44.5   Balance sheet total (assets)   485 920 689 576 648 491 0.0 0.0   Net Debt   252 -163 -308 -279 -302 259 44.5 44.5     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   13.4 863 800 1,008 1,496 1,405 0.0 0.0   Gross profit growth   0.0% 6,321.2% -7.3% 26.0% 48.4% -6.1% -100.0% 0.0%   Employees   0 0 0 0 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   485 920 689 576 648 491 0 0   Balance sheet change%   0.0% 89.5% -25.1% -16.4% 12.6% -24.3% -100.0% 0.0%   Added value   6.3 328.7 197.3 236.4 411.8 -181.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   198 -95 -95 -79 -79 -38 -45 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 4.0 5.0 -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 (%)   44.4% 31.6% 17.7% 19.5% 24.9% -16.0% 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 %   1.2% 38.8% 17.6% 31.1% 60.8% -39.5% 0.0% 0.0%   ROI %   1.3% 45.7% 24.8% 56.8% 110.1% -62.2% 0.0% 0.0%   ROE %   4.4% 99.6% 28.5% 42.6% 85.6% -85.0% 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 %   21.6% 34.0% 60.4% 45.2% 61.5% 11.3% -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, %   3,964.9% -49.6% -155.9% -117.9% -73.4% -142.8% 0.0% 0.0%   Gearing %   353.6% 127.0% 0.0% 0.0% 0.2% 466.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.5% 3.7% 0.0% 1,141.8% 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   13.3 4.0 1.8 1.1 1.8 0.6 0.0 0.0   Current Ratio   13.3 4.0 1.8 1.1 1.8 0.6 0.0 0.0   Cash and cash equivalent   118.3 559.9 307.7 278.8 302.8 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   117.0 451.0 176.1 28.5 182.3 -185.9 -22.2 -22.2   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 0 137 -45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 137 -45 0 0   EBIT / employee   0 0 0 0 124 -56 0 0   Net earnings / employee   0 0 0 0 94 -48 0 0