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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   5.1% 5.6% 5.9% 4.9% 4.8% 5.0% 16.8% 16.4%   Credit score (0-100)   44 41 38 44 44 44 10 11   Credit rating   BBB BBB BBB BBB BBB BBB 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   1,488 972 1,085 818 1,245 1,056 0.0 0.0   EBITDA   211 -163 164 -29.5 263 110 0.0 0.0   EBIT   188 -180 150 -47.1 247 97.1 0.0 0.0   Pre-tax profit (PTP)   191.9 -178.2 150.4 -42.7 264.3 107.3 0.0 0.0   Net earnings   153.3 -139.1 116.2 -33.3 206.1 83.5 0.0 0.0   Pre-tax profit without non-rec. items   192 -178 150 -42.7 264 107 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   67.7 50.7 36.3 49.0 33.3 20.8 0.0 0.0   Shareholders equity total   419 279 396 362 568 452 91.0 91.0   Interest-bearing liabilities   0.0 0.0 84.3 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   811 793 829 820 1,127 800 91.0 91.0   Net Debt   -302 -319 84.3 -191 -145 -327 -91.0 -91.0     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   1,488 972 1,085 818 1,245 1,056 0.0 0.0   Gross profit growth   -13.5% -34.7% 11.7% -24.6% 52.1% -15.1% -100.0% 0.0%   Employees   4 4 0 2 2 2 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   811 793 829 820 1,127 800 91 91   Balance sheet change%   -11.4% -2.2% 4.6% -1.1% 37.4% -29.0% -88.6% 0.0%   Added value   211.3 -162.7 164.2 -29.5 264.9 109.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 -34 -29 -5 -32 -25 -21 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 -1.0 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 (%)   12.7% -18.5% 13.8% -5.8% 19.9% 9.2% 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 %   22.3% -22.0% 19.1% -4.8% 27.7% 12.3% 0.0% 0.0%   ROI %   49.1% -50.5% 40.7% -9.3% 57.8% 23.1% 0.0% 0.0%   ROE %   39.1% -39.9% 34.4% -8.8% 44.3% 16.4% 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 %   51.6% 35.2% 47.7% 44.2% 50.5% 56.5% 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, %   -143.0% 195.7% 51.3% 649.5% -55.1% -298.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 21.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 9.9% 8.2% 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   1.5 1.2 1.6 1.4 1.9 2.3 0.0 0.0   Current Ratio   1.8 1.4 1.8 1.7 2.2 2.7 0.0 0.0   Cash and cash equivalent   302.2 318.5 0.0 191.5 144.8 326.6 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   305.8 183.7 344.4 298.3 587.8 485.5 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   53 -41 0 -15 132 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 -41 0 -15 132 55 0 0   EBIT / employee   47 -45 0 -24 124 49 0 0   Net earnings / employee   38 -35 0 -17 103 42 0 0