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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   17.5% 18.2% 8.5% 8.8% 7.6% 7.7% 19.6% 19.6%   Credit score (0-100)   10 8 27 27 31 32 6 6   Credit rating   B B BB BB 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   1.3 -61.8 1,152 1,613 1,537 1,681 0.0 0.0   EBITDA   1.3 -107 585 732 644 761 0.0 0.0   EBIT   1.3 -107 585 732 644 761 0.0 0.0   Pre-tax profit (PTP)   1.3 -105.2 577.7 726.7 644.2 760.7 0.0 0.0   Net earnings   1.0 -82.1 450.1 566.3 501.7 592.5 0.0 0.0   Pre-tax profit without non-rec. items   1.3 -105 578 727 644 761 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   48.7 -33.3 417 618 552 643 0.5 0.5   Interest-bearing liabilities   0.0 205 238 2.5 5.5 108 0.0 0.0   Balance sheet total (assets)   49.0 190 955 965 897 1,080 0.5 0.5   Net Debt   -1.4 93.3 85.3 -731 -564 -681 -0.5 -0.5     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   1.3 -61.8 1,152 1,613 1,537 1,681 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 40.0% -4.7% 9.4% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 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)   49 190 955 965 897 1,080 1 1   Balance sheet change%   2.7% 286.8% 403.7% 1.0% -7.1% 20.5% -100.0% 0.0%   Added value   1.3 -106.6 584.6 731.7 644.2 760.7 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 -1.0 1.0 2.0 3.0 4.0 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 (%)   100.0% 172.4% 50.8% 45.4% 41.9% 45.3% 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% -77.4% 99.3% 76.2% 69.2% 77.0% 0.0% 0.0%   ROI %   2.7% -83.0% 136.0% 114.7% 109.4% 116.3% 0.0% 0.0%   ROE %   2.1% -68.9% 148.5% 109.4% 85.8% 99.2% 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 %   99.4% -15.0% 43.6% 64.1% 61.5% 59.5% 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, %   -110.3% -87.5% 14.6% -99.9% -87.6% -89.5% 0.0% 0.0%   Gearing %   0.0% -614.1% 57.2% 0.4% 1.0% 16.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3.1% 4.2% 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   174.5 0.9 1.7 2.7 2.5 2.4 0.0 0.0   Current Ratio   174.5 0.9 1.8 2.8 2.6 2.5 0.0 0.0   Cash and cash equivalent   1.4 111.5 153.0 733.5 569.6 789.4 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   48.7 -33.3 416.8 618.1 551.8 642.5 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   1 -53 292 366 322 380 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 -53 292 366 322 380 0 0   EBIT / employee   1 -53 292 366 322 380 0 0   Net earnings / employee   1 -41 225 283 251 296 0 0