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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   11.3% 5.9% 4.9% 6.6% 5.7% 24.5% 19.5% 19.5%   Credit score (0-100)   22 39 43 36 39 3 6 6   Credit rating   BB BBB BBB BBB BBB B 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   1,658 1,380 1,757 2,171 1,513 -26.7 0.0 0.0   EBITDA   147 160 167 185 92.2 -300 0.0 0.0   EBIT   117 112 107 88.5 5.9 -323 0.0 0.0   Pre-tax profit (PTP)   116.5 111.7 99.8 75.7 -7.6 -326.6 0.0 0.0   Net earnings   90.9 87.1 77.9 58.7 -6.8 -305.6 0.0 0.0   Pre-tax profit without non-rec. items   117 112 99.8 75.7 -7.6 -327 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   163 265 498 379 293 0.0 0.0 0.0   Shareholders equity total   141 228 306 365 358 52.2 2.2 2.2   Interest-bearing liabilities   0.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   560 970 1,433 1,167 1,063 52.2 2.2 2.2   Net Debt   -313 -592 -695 -213 -314 -45.6 -2.2 -2.2     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   1,658 1,380 1,757 2,171 1,513 -26.7 0.0 0.0   Gross profit growth   0.0% -16.8% 27.3% 23.6% -30.3% 0.0% 0.0% 0.0%   Employees   3 3 3 0 0 2 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)   560 970 1,433 1,167 1,063 52 2 2   Balance sheet change%   0.0% 73.2% 47.7% -18.6% -8.9% -95.1% -95.9% 0.0%   Added value   146.8 159.9 166.9 184.7 102.1 -300.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   133 54 173 -215 -173 -316 0 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 5.0 -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 (%)   7.0% 8.1% 6.1% 4.1% 0.4% 1,209.6% 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 %   20.9% 14.9% 8.9% 6.8% 0.6% -57.8% 0.0% 0.0%   ROI %   70.7% 41.1% 21.5% 14.8% 1.3% -115.8% 0.0% 0.0%   ROE %   64.5% 47.2% 29.2% 17.5% -1.9% -149.1% 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 %   25.2% 23.5% 21.4% 31.2% 33.6% 100.0% 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, %   -213.4% -370.1% -416.4% -115.4% -340.7% 15.2% 0.0% 0.0%   Gearing %   0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   72.2% 435.2% 0.0% 0.0% 0.0% 0.0% 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   1.3 1.2 1.1 1.4 1.4 0.0 0.0 0.0   Current Ratio   1.3 1.2 1.1 1.4 1.4 0.0 0.0 0.0   Cash and cash equivalent   314.2 591.9 694.8 213.3 314.3 45.6 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   94.0 124.3 109.4 207.2 211.2 52.2 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   49 53 56 0 0 -150 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   49 53 56 0 0 -150 0 0   EBIT / employee   39 37 36 0 0 -162 0 0   Net earnings / employee   30 29 26 0 0 -153 0 0