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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   8.7% 8.1% 11.0% 11.5% 11.1% 12.0% 14.6% 14.6%   Credit score (0-100)   29 30 21 20 21 20 15 15   Credit rating   BB BB 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   0 0 0 0 0 0 0 0   Gross profit   1,534 1,263 816 945 944 1,059 0.0 0.0   EBITDA   44.4 92.1 19.6 28.6 41.5 17.6 0.0 0.0   EBIT   37.5 85.3 12.8 28.6 41.5 17.6 0.0 0.0   Pre-tax profit (PTP)   34.7 3.8 11.3 19.8 19.3 2.0 0.0 0.0   Net earnings   26.7 2.9 8.8 15.3 15.0 1.5 0.0 0.0   Pre-tax profit without non-rec. items   34.7 3.8 11.3 19.8 19.3 2.0 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   13.6 6.8 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   516 519 528 543 558 559 504 504   Interest-bearing liabilities   3,645 3,254 195 499 364 623 0.0 0.0   Balance sheet total (assets)   4,804 4,599 1,051 1,403 1,305 1,525 504 504   Net Debt   2,940 -228 174 489 353 622 -504 -504     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   1,534 1,263 816 945 944 1,059 0.0 0.0   Gross profit growth   -1.2% -17.7% -35.4% 15.8% -0.1% 12.1% -100.0% 0.0%   Employees   4 3 2 2 2 2 0 0   Employee growth %   0.0% -25.0% -33.3% 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)   4,804 4,599 1,051 1,403 1,305 1,525 504 504   Balance sheet change%   102.5% -4.3% -77.2% 33.5% -7.0% 16.9% -66.9% 0.0%   Added value   44.4 92.1 19.6 28.6 41.5 17.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 -14 -14 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 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 (%)   2.4% 6.8% 1.6% 3.0% 4.4% 1.7% 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 %   1.0% 1.8% 0.5% 2.4% 3.4% 1.3% 0.0% 0.0%   ROI %   1.2% 2.1% 0.6% 3.4% 4.6% 1.7% 0.0% 0.0%   ROE %   5.3% 0.6% 1.7% 2.9% 2.7% 0.3% 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 %   10.7% 11.3% 50.2% 38.7% 42.8% 36.7% 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, %   6,626.5% -248.1% 891.1% 1,706.6% 851.2% 3,525.4% 0.0% 0.0%   Gearing %   706.6% 627.2% 36.9% 91.9% 65.1% 111.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 2.4% 0.1% 3.0% 6.0% 3.3% 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   6.8 5.9 1.7 2.3 1.9 3.1 0.0 0.0   Current Ratio   7.5 6.4 2.3 3.1 3.1 3.9 0.0 0.0   Cash and cash equivalent   705.8 3,482.7 20.3 10.2 10.2 1.4 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   4,147.7 3,878.1 600.6 956.5 889.9 1,137.2 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   11 31 10 14 21 9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   11 31 10 14 21 9 0 0   EBIT / employee   9 28 6 14 21 9 0 0   Net earnings / employee   7 1 4 8 8 1 0 0