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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   4.8% 5.9% 8.5% 8.6% 8.4% 10.5% 19.3% 18.9%   Credit score (0-100)   46 39 28 28 28 23 7 7   Credit rating   BBB BBB BB BB BB BB B B   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   26.7 35.2 27.9 25.5 45.1 30.6 0.0 0.0   EBITDA   26.7 35.2 27.9 25.5 -24.3 18.0 0.0 0.0   EBIT   17.3 25.8 18.5 13.3 -24.3 18.0 0.0 0.0   Pre-tax profit (PTP)   18.0 25.4 21.2 11.5 -28.7 14.0 0.0 0.0   Net earnings   15.1 17.8 15.2 5.6 -22.4 10.9 0.0 0.0   Pre-tax profit without non-rec. items   18.0 25.4 21.2 11.5 -28.7 14.0 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   426 417 477 465 465 465 0.0 0.0   Shareholders equity total   615 633 513 459 427 437 265 265   Interest-bearing liabilities   132 3.3 4.8 3.0 39.9 33.4 0.0 0.0   Balance sheet total (assets)   753 654 543 486 474 471 265 265   Net Debt   -195 -30.3 0.7 -18.7 39.1 32.7 -265 -265     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   26.7 35.2 27.9 25.5 45.1 30.6 0.0 0.0   Gross profit growth   0.0% 31.8% -20.7% -8.6% 76.9% -32.2% -100.0% 0.0%   Employees   1 1 1 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   753 654 543 486 474 471 265 265   Balance sheet change%   -10.9% -13.1% -17.0% -10.5% -2.6% -0.6% -43.6% 0.0%   Added value   26.7 35.2 27.9 25.5 -12.1 18.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -19 -19 51 -24 0 0 -465 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 1.0 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 (%)   64.7% 73.3% 66.2% 52.2% -53.9% 59.0% 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 %   2.3% 3.7% 3.7% 2.6% -5.1% 3.8% 0.0% 0.0%   ROI %   2.3% 3.8% 3.8% 2.7% -5.2% 3.9% 0.0% 0.0%   ROE %   2.3% 2.9% 2.6% 1.2% -5.1% 2.5% 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 %   81.7% 96.7% 94.5% 94.4% 90.1% 92.9% 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, %   -729.2% -86.2% 2.4% -73.3% -160.9% 181.3% 0.0% 0.0%   Gearing %   21.4% 0.5% 0.9% 0.6% 9.4% 7.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.8% 23.4% 47.0% 20.3% 11.2% 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   2.4 4.4 0.1 0.9 1.3 0.0 0.0 0.0   Current Ratio   2.4 4.4 0.1 0.9 1.3 0.0 0.0 0.0   Cash and cash equivalent   326.3 33.7 4.2 21.7 0.8 0.7 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   -77.5 73.3 -25.7 -2.5 2.0 6.4 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   27 35 28 0 -12 18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   27 35 28 0 -24 18 0 0   EBIT / employee   17 26 18 0 -24 18 0 0   Net earnings / employee   15 18 15 0 -22 11 0 0