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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   5.0% 4.1% 4.5% 3.0% 5.6% 7.7% 10.8% 10.8%   Credit score (0-100)   45 49 45 57 39 32 23 23   Credit rating   BBB 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   587 1,000 1,239 1,407 759 841 0.0 0.0   EBITDA   12.0 256 233 346 -27.6 -77.6 0.0 0.0   EBIT   12.0 178 155 273 -64.0 -81.6 0.0 0.0   Pre-tax profit (PTP)   14.8 178.4 156.3 272.7 -41.3 -55.4 0.0 0.0   Net earnings   10.0 138.7 113.5 224.6 -10.6 -55.2 0.0 0.0   Pre-tax profit without non-rec. items   14.8 178 156 276 -41.3 -55.4 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   281 203 126 40.4 4.0 0.0 0.0 0.0   Shareholders equity total   784 923 1,036 1,261 1,250 1,073 708 708   Interest-bearing liabilities   0.0 0.0 0.0 8.1 10.5 11.3 0.0 0.0   Balance sheet total (assets)   1,535 1,722 1,863 1,740 1,494 1,251 708 708   Net Debt   -342 -259 -562 -587 -417 -679 -708 -708     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   587 1,000 1,239 1,407 759 841 0.0 0.0   Gross profit growth   -27.4% 70.6% 23.8% 13.5% -46.0% 10.8% -100.0% 0.0%   Employees   2 0 0 0 0 2 0 0   Employee growth %   -33.3% -100.0% 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)   1,535 1,722 1,863 1,740 1,494 1,251 708 708   Balance sheet change%   -15.6% 12.2% 8.2% -6.6% -14.2% -16.3% -43.4% 0.0%   Added value   12.0 256.0 232.7 346.0 9.3 -77.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -61 -156 -156 -159 -73 -8 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 -1.0 -2.0 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 (%)   2.0% 17.8% 12.5% 19.4% -8.4% -9.7% 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 %   0.9% 11.2% 8.9% 15.6% -2.5% -4.0% 0.0% 0.0%   ROI %   1.9% 20.6% 15.8% 24.1% -3.2% -4.6% 0.0% 0.0%   ROE %   1.3% 16.3% 11.6% 19.6% -0.8% -4.8% 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 %   51.1% 53.6% 55.6% 72.4% 83.7% 85.8% 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, %   -2,853.2% -101.2% -241.5% -169.6% 1,510.5% 875.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.6% 0.8% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 117.6% 14.4% 10.9% 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   1.6 1.8 2.1 3.4 5.9 6.8 0.0 0.0   Current Ratio   1.7 2.0 2.2 3.6 6.1 7.0 0.0 0.0   Cash and cash equivalent   342.2 259.1 562.1 594.8 427.1 690.3 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   535.9 752.0 943.3 1,231.2 1,246.1 1,072.8 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   6 0 0 0 0 -39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6 0 0 0 0 -39 0 0   EBIT / employee   6 0 0 0 0 -41 0 0   Net earnings / employee   5 0 0 0 0 -28 0 0