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1000.0 Bankruptcy Risk  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Bankruptcy risk for industry   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   9.1% 6.0% 5.3% 8.6% 8.0% 8.0% 11.3% 11.0%   Credit score (0-100)   28 39 41 28 29 31 21 22   Credit rating   BB BBB 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 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   136 326 349 198 260 97.7 0.0 0.0   EBITDA   6.3 58.6 33.8 20.2 38.8 25.7 0.0 0.0   EBIT   6.3 58.6 33.8 20.2 38.8 25.7 0.0 0.0   Pre-tax profit (PTP)   9.2 56.5 28.1 20.7 36.7 21.2 0.0 0.0   Net earnings   9.2 44.7 22.0 15.4 28.5 16.1 0.0 0.0   Pre-tax profit without non-rec. items   9.2 56.5 28.1 20.7 36.7 21.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 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   731 776 798 813 842 858 658 658   Interest-bearing liabilities   0.0 140 160 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   880 1,081 1,136 1,015 1,103 946 658 658   Net Debt   -582 -619 -579 -618 -648 -594 -658 -658     See the entire balance sheet 1000.0 Volume  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 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   136 326 349 198 260 97.7 0.0 0.0   Gross profit growth   -18.0% 139.0% 7.0% -43.3% 31.7% -62.5% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   880 1,081 1,136 1,015 1,103 946 658 658   Balance sheet change%   5.7% 22.8% 5.1% -10.6% 8.6% -14.2% -30.5% 0.0%   Added value   6.3 58.6 33.8 20.2 38.8 25.7 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   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 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 (%)   4.6% 18.0% 9.7% 10.2% 14.9% 26.3% 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 %   1.1% 5.9% 3.4% 2.3% 3.7% 2.5% 0.0% 0.0%   ROI %   1.2% 7.1% 4.0% 2.8% 4.7% 3.0% 0.0% 0.0%   ROE %   1.3% 5.9% 2.8% 1.9% 3.4% 1.9% 0.0% 0.0%   1000.0 Solidity  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Equity ratio %   83.1% 71.8% 70.3% 80.1% 76.4% 90.7% 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, %   -9,257.9% -1,057.3% -1,713.7% -3,057.9% -1,671.4% -2,315.9% 0.0% 0.0%   Gearing %   0.0% 18.1% 20.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.3% 6.6% 4.9% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Quick Ratio   4.5 2.8 2.4 3.4 2.9 7.5 0.0 0.0   Current Ratio   5.9 3.5 3.4 5.0 4.2 10.7 0.0 0.0   Cash and cash equivalent   582.3 759.5 739.3 618.4 648.1 594.4 0.0 0.0   1000.0 Capital use efficiency  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 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   731.4 776.1 798.2 813.5 842.0 858.1 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 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   6 59 34 20 39 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6 59 34 20 39 26 0 0   EBIT / employee   6 59 34 20 39 26 0 0   Net earnings / employee   9 45 22 15 29 16 0 0