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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   5.6% 4.3% 4.9% 3.8% 2.8% 2.0% 10.6% 10.6%   Credit score (0-100)   42 48 43 50 59 69 23 23   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.4 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   1,265 1,172 1,031 1,218 1,364 2,014 0.0 0.0   EBITDA   60.6 -55.8 -43.1 336 362 737 0.0 0.0   EBIT   -34.8 -179 -200 233 265 642 0.0 0.0   Pre-tax profit (PTP)   -53.4 -200.2 -226.9 208.1 230.1 617.7 0.0 0.0   Net earnings   -45.1 -202.9 -226.5 208.8 221.8 477.1 0.0 0.0   Pre-tax profit without non-rec. items   -53.4 -200 -227 208 230 618 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   1,344 1,243 1,259 1,102 1,005 909 0.0 0.0   Shareholders equity total   1,302 1,099 873 1,081 1,303 1,780 680 680   Interest-bearing liabilities   544 498 634 375 389 0.0 0.0 0.0   Balance sheet total (assets)   2,272 2,400 1,781 1,730 2,040 2,411 680 680   Net Debt   129 -177 468 104 -223 -355 -680 -680     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   1,265 1,172 1,031 1,218 1,364 2,014 0.0 0.0   Gross profit growth   -15.9% -7.4% -12.0% 18.1% 12.0% 47.7% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   2,272 2,400 1,781 1,730 2,040 2,411 680 680   Balance sheet change%   -9.9% 5.6% -25.8% -2.8% 17.9% 18.2% -71.8% 0.0%   Added value   60.6 -55.8 -43.1 336.1 368.2 737.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -66 -225 -141 -260 -194 -191 -909 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 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 (%)   -2.7% -15.3% -19.4% 19.1% 19.4% 31.9% 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 %   -1.5% -7.7% -9.6% 13.3% 13.3% 28.6% 0.0% 0.0%   ROI %   -1.8% -10.4% -12.9% 15.7% 15.9% 36.7% 0.0% 0.0%   ROE %   -3.4% -16.9% -23.0% 21.4% 18.6% 30.9% 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 %   57.3% 45.8% 49.0% 62.5% 63.9% 73.8% 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, %   212.6% 318.0% -1,087.8% 31.0% -61.7% -48.1% 0.0% 0.0%   Gearing %   41.8% 45.3% 72.6% 34.7% 29.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 4.0% 4.8% 4.9% 5.3% 9.9% 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   0.5 1.0 0.9 1.3 2.1 1.9 0.0 0.0   Current Ratio   1.0 1.4 1.5 1.9 2.7 2.2 0.0 0.0   Cash and cash equivalent   415.0 675.2 165.3 271.2 612.7 354.6 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   -42.3 354.0 138.6 251.9 585.7 768.9 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   30 -28 -22 168 184 369 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 -28 -22 168 181 369 0 0   EBIT / employee   -17 -90 -100 117 133 321 0 0   Net earnings / employee   -23 -101 -113 104 111 239 0 0