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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   6.4% 7.7% 7.3% 10.7% 11.4% 7.6% 16.2% 16.2%   Credit score (0-100)   38 31 32 22 20 32 11 11   Credit rating   BBB BB BBB 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   0 0 0 0 0 0 0 0   Gross profit   6,346 6,377 6,527 3,934 3,916 5,697 0.0 0.0   EBITDA   249 72.0 64.8 18.8 0.3 165 0.0 0.0   EBIT   249 72.0 64.8 18.8 0.3 165 0.0 0.0   Pre-tax profit (PTP)   245.5 63.6 52.4 12.7 0.5 166.0 0.0 0.0   Net earnings   189.6 48.3 37.7 8.6 -0.1 128.6 0.0 0.0   Pre-tax profit without non-rec. items   246 63.6 52.4 12.7 0.5 166 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   385 323 248 256 256 385 305 305   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   748 975 831 403 447 908 305 305   Net Debt   -685 -950 -689 -391 -429 -881 -305 -305     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   6,346 6,377 6,527 3,934 3,916 5,697 0.0 0.0   Gross profit growth   31.0% 0.5% 2.3% -39.7% -0.5% 45.5% -100.0% 0.0%   Employees   14 14 15 9 8 10 0 0   Employee growth %   7.7% 0.0% 7.1% -40.0% -11.1% 25.0% -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)   748 975 831 403 447 908 305 305   Balance sheet change%   -5.6% 30.3% -14.8% -51.5% 10.9% 103.2% -66.4% 0.0%   Added value   248.9 72.0 64.8 18.8 0.3 165.0 0.0 0.0   Added value %   0.0% 0.0% 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 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 (%)   3.9% 1.1% 1.0% 0.5% 0.0% 2.9% 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 %   32.3% 8.4% 7.2% 3.0% 0.1% 24.6% 0.0% 0.0%   ROI %   72.2% 20.3% 22.7% 7.5% 0.2% 52.0% 0.0% 0.0%   ROE %   55.0% 13.6% 13.2% 3.4% -0.0% 40.1% 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 %   51.5% 33.1% 29.8% 63.6% 57.4% 42.4% 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, %   -275.2% -1,319.7% -1,063.5% -2,082.0% -123,910.7% -533.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.1 1.5 1.4 2.7 2.3 1.7 0.0 0.0   Current Ratio   2.1 1.5 1.4 2.7 2.3 1.7 0.0 0.0   Cash and cash equivalent   685.0 949.7 688.6 391.1 428.7 880.5 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   385.4 323.0 247.7 256.4 256.3 384.9 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   18 5 4 2 0 17 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   18 5 4 2 0 17 0 0   EBIT / employee   18 5 4 2 0 17 0 0   Net earnings / employee   14 3 3 1 -0 13 0 0