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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   21.6% 18.4% 25.2% 24.8% 15.1% 11.9% 19.7% 19.7%   Credit score (0-100)   5 7 2 2 12 20 6 6   Credit rating   B B B B 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   657 549 921 338 445 621 0.0 0.0   EBITDA   146 71.8 449 -184 163 351 0.0 0.0   EBIT   146 71.8 449 -184 163 351 0.0 0.0   Pre-tax profit (PTP)   145.2 70.1 447.9 -185.0 162.6 347.8 0.0 0.0   Net earnings   145.2 70.1 447.9 -185.0 162.6 301.6 0.0 0.0   Pre-tax profit without non-rec. items   145 70.1 448 -185 163 348 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -601 -531 -83.2 -268 -106 194 114 114   Interest-bearing liabilities   741 681 190 365 365 365 0.0 0.0   Balance sheet total (assets)   250 365 308 270 432 813 114 114   Net Debt   591 394 -14.6 216 80.2 -331 -114 -114     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   657 549 921 338 445 621 0.0 0.0   Gross profit growth   28.9% -16.5% 67.8% -63.3% 31.6% 39.5% -100.0% 0.0%   Employees   0 2 2 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% 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)   250 365 308 270 432 813 114 114   Balance sheet change%   96.9% 45.8% -15.6% -12.4% 60.3% 88.1% -86.0% 0.0%   Added value   146.0 71.8 449.3 -183.8 162.8 351.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 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 -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 (%)   22.2% 13.1% 48.8% -54.4% 36.6% 56.6% 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 %   16.9% 8.2% 69.8% -39.6% 30.3% 52.0% 0.0% 0.0%   ROI %   18.9% 10.1% 103.1% -66.3% 44.6% 76.1% 0.0% 0.0%   ROE %   76.9% 22.8% 133.1% -64.1% 46.3% 96.4% 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 %   -70.6% -59.3% -21.3% -49.9% -19.6% 23.8% 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, %   404.7% 548.5% -3.2% -117.3% 49.3% -94.1% 0.0% 0.0%   Gearing %   -123.3% -128.3% -228.2% -136.1% -345.6% 188.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.2% 0.3% 0.4% 0.1% 1.0% 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   0.2 0.4 0.7 0.4 0.7 1.2 0.0 0.0   Current Ratio   0.3 0.4 0.7 0.5 0.8 1.3 0.0 0.0   Cash and cash equivalent   150.7 287.5 204.5 149.4 284.8 695.6 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   -627.2 -557.1 -109.2 -294.2 -131.6 167.6 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 36 225 -92 163 351 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 36 225 -92 163 351 0 0   EBIT / employee   0 36 225 -92 163 351 0 0   Net earnings / employee   0 35 224 -93 163 302 0 0