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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   3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9%   Bankruptcy risk   5.5% 5.9% 5.4% 4.3% 6.0% 2.9% 11.8% 11.8%   Credit score (0-100)   43 39 40 47 38 58 20 20   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   2,655 2,905 2,628 3,192 2,480 2,708 0.0 0.0   EBITDA   581 375 -110 359 178 376 0.0 0.0   EBIT   491 204 -283 194 12.2 288 0.0 0.0   Pre-tax profit (PTP)   481.0 201.2 -284.6 192.5 18.6 285.2 0.0 0.0   Net earnings   373.3 155.9 -265.6 193.0 13.4 221.3 0.0 0.0   Pre-tax profit without non-rec. items   481 201 -285 193 18.6 285 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   386 563 520 499 316 312 0.0 0.0   Shareholders equity total   668 674 308 501 514 736 551 551   Interest-bearing liabilities   1.3 0.0 120 50.5 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,406 2,149 1,332 1,087 1,050 1,173 551 551   Net Debt   -316 -734 -16.9 -205 -517 -275 -551 -551     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   2,655 2,905 2,628 3,192 2,480 2,708 0.0 0.0   Gross profit growth   44.8% 9.4% -9.5% 21.5% -22.3% 9.2% -100.0% 0.0%   Employees   5 6 7 7 5 5 0 0   Employee growth %   66.7% 20.0% 16.7% 0.0% -28.6% 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)   1,406 2,149 1,332 1,087 1,050 1,173 551 551   Balance sheet change%   49.3% 52.8% -38.0% -18.4% -3.3% 11.7% -53.1% 0.0%   Added value   580.5 374.9 -110.3 358.6 177.0 376.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -95 -20 -215 -186 -348 -92 -312 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 3.0 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 (%)   18.5% 7.0% -10.8% 6.1% 0.5% 10.6% 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 %   41.8% 11.5% -16.2% 16.0% 2.0% 25.9% 0.0% 0.0%   ROI %   81.6% 27.4% -46.3% 36.3% 3.6% 42.4% 0.0% 0.0%   ROE %   69.6% 23.2% -54.1% 47.7% 2.6% 35.4% 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 %   47.5% 31.3% 23.1% 46.1% 49.0% 62.7% 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, %   -54.4% -195.8% 15.3% -57.1% -291.1% -73.2% 0.0% 0.0%   Gearing %   0.2% 0.0% 39.0% 10.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   151.1% 383.5% 3.2% 1.5% 8.9% 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   1.5 1.1 0.8 1.1 1.5 2.3 0.0 0.0   Current Ratio   1.5 1.1 0.8 1.1 1.5 2.3 0.0 0.0   Cash and cash equivalent   317.4 734.2 137.1 255.1 517.3 275.3 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   332.1 180.3 -161.6 40.1 241.0 489.2 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   116 62 -16 51 35 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   116 62 -16 51 36 75 0 0   EBIT / employee   98 34 -40 28 2 58 0 0   Net earnings / employee   75 26 -38 28 3 44 0 0