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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   7.4% 19.9% 15.0% 12.3% 10.7% 9.2% 13.4% 13.4%   Credit score (0-100)   34 6 12 18 22 27 17 17   Credit rating   BBB B BB BB BB 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   5,899 17,032 0 0 0 0 0 0   Gross profit   823 1,639 -47.6 -55.0 -38.1 44.6 0.0 0.0   EBITDA   792 1,639 -47.6 -55.0 -38.1 44.6 0.0 0.0   EBIT   792 1,639 -47.6 -55.0 -38.1 44.6 0.0 0.0   Pre-tax profit (PTP)   549.2 1,409.5 -51.7 -56.6 -39.1 29.5 0.0 0.0   Net earnings   427.9 1,099.8 -51.7 -56.6 -39.1 29.5 0.0 0.0   Pre-tax profit without non-rec. items   549 1,410 -51.7 -56.6 -39.1 29.5 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -867 233 4.7 -51.9 -91.0 -61.5 -111 -111   Interest-bearing liabilities   15,303 0.0 88.2 90.2 88.2 101 111 111   Balance sheet total (assets)   14,448 314 97.3 40.1 23.4 104 0.0 0.0   Net Debt   15,234 -305 6.1 66.7 81.7 101 111 111     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   5,899 17,032 0 0 0 0 0 0   Net sales growth   0.0% 188.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   823 1,639 -47.6 -55.0 -38.1 44.6 0.0 0.0   Gross profit growth   0.0% 99.1% 0.0% -15.6% 30.7% 0.0% -100.0% 0.0%   Employees   0 0 1 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   14,448 314 97 40 23 104 0 0   Balance sheet change%   9.1% -97.8% -69.0% -58.8% -41.7% 344.9% -100.0% 0.0%   Added value   791.6 1,639.4 -47.6 -55.0 -38.1 44.6 0.0 0.0   Added value %   13.4% 9.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 1.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 -3.0 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 %   13.4% 9.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   13.4% 9.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   96.1% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   7.3% 6.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   7.3% 6.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   9.3% 8.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   5.3% 21.0% -23.1% -58.1% -36.7% 32.1% 0.0% 0.0%   ROI %   5.3% 21.1% -29.2% -60.1% -42.4% 47.5% 0.0% 0.0%   ROE %   3.1% 15.0% -43.5% -252.4% -123.0% 46.2% 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 %   -5.7% 74.1% 4.8% -56.4% -79.5% -37.1% -100.0% -100.0%   Relative indebtedness %   259.6% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   258.5% -1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,924.5% -18.6% -12.9% -121.2% -214.3% 226.5% 0.0% 0.0%   Gearing %   -1,764.8% 0.0% 1,870.1% -173.8% -96.9% -164.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 3.0% 9.3% 1.8% 1.4% 16.4% 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   0.0 3.9 1.1 0.4 0.2 0.1 0.0 0.0   Current Ratio   0.9 3.9 1.1 0.4 0.2 0.6 0.0 0.0   Cash and cash equivalent   69.0 305.3 82.0 23.5 6.5 0.1 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 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   244.9% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -867.1 232.7 4.7 -51.9 -91.0 -61.5 -55.7 -55.7   Net working capital %   -14.7% 1.4% 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 -48 0 -38 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -48 0 -38 45 0 0   EBIT / employee   0 0 -48 0 -38 45 0 0   Net earnings / employee   0 0 -52 0 -39 29 0 0