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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   3.1% 5.6% 4.9% 5.3% 2.9% 4.0% 11.6% 11.4%   Credit score (0-100)   57 41 43 41 57 49 21 21   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   73.1 71.6 129 132 218 66.8 0.0 0.0   EBITDA   73.1 71.6 129 132 218 66.8 0.0 0.0   EBIT   52.9 46.5 92.8 95.7 202 50.4 0.0 0.0   Pre-tax profit (PTP)   78.7 54.5 85.5 91.7 209.9 108.9 0.0 0.0   Net earnings   80.2 54.5 76.8 64.0 181.1 81.3 0.0 0.0   Pre-tax profit without non-rec. items   78.7 54.5 85.5 91.7 210 109 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   1,990 3,603 3,566 3,530 1,584 1,567 0.0 0.0   Shareholders equity total   3,066 3,120 3,197 3,261 3,442 3,523 3,323 3,323   Interest-bearing liabilities   32.0 44.0 44.0 12.0 12.0 12.0 0.0 0.0   Balance sheet total (assets)   3,114 3,658 3,635 3,631 3,573 3,647 3,323 3,323   Net Debt   -241 27.6 12.2 -49.8 7.4 7.7 -3,323 -3,323     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   73.1 71.6 129 132 218 66.8 0.0 0.0   Gross profit growth   1,193.9% -2.0% 80.7% 2.2% 64.8% -69.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,114 3,658 3,635 3,631 3,573 3,647 3,323 3,323   Balance sheet change%   3.7% 17.5% -0.6% -0.1% -1.6% 2.1% -8.9% 0.0%   Added value   73.1 71.6 129.3 132.2 238.0 66.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40 1,588 -73 -73 -1,963 -33 -1,567 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 (%)   72.4% 65.0% 71.8% 72.4% 92.5% 75.5% 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 %   2.6% 1.6% 2.6% 2.7% 5.9% 3.0% 0.0% 0.0%   ROI %   2.6% 1.8% 3.0% 3.0% 6.3% 3.1% 0.0% 0.0%   ROE %   2.7% 1.8% 2.4% 2.0% 5.4% 2.3% 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 %   98.7% 85.5% 88.1% 90.4% 96.3% 96.6% 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, %   -330.5% 38.6% 9.5% -37.7% 3.4% 11.5% 0.0% 0.0%   Gearing %   1.0% 1.4% 1.4% 0.4% 0.3% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 1.6% 21.4% 21.3% 11.0% 2.0% 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   27.4 0.0 0.1 0.2 2.6 5.0 0.0 0.0   Current Ratio   22.8 0.0 0.1 0.2 2.6 5.0 0.0 0.0   Cash and cash equivalent   273.5 16.4 31.8 61.8 4.6 4.3 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   1,047.7 -513.7 -402.4 -303.9 213.7 499.3 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0