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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   6.9% 6.5% 7.7% 13.2% 9.1% 8.7% 16.4% 16.1%   Credit score (0-100)   36 36 30 16 26 28 11 11   Credit rating   BBB BBB BB BB BB BB 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   493 522 185 -4.8 15.2 12.9 0.0 0.0   EBITDA   46.8 98.3 56.7 -5.4 15.2 12.9 0.0 0.0   EBIT   46.8 86.9 14.0 -5.4 15.2 12.9 0.0 0.0   Pre-tax profit (PTP)   47.8 88.2 20.7 1.2 12.2 12.0 0.0 0.0   Net earnings   33.7 64.0 16.0 0.9 9.1 9.4 0.0 0.0   Pre-tax profit without non-rec. items   47.8 88.2 20.7 1.2 12.2 12.0 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   0.0 103 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   171 235 251 252 261 270 220 220   Interest-bearing liabilities   14.0 21.5 0.0 0.0 0.5 0.0 0.0 0.0   Balance sheet total (assets)   342 453 280 277 303 295 220 220   Net Debt   -13.1 -33.1 -9.6 -7.3 0.5 -23.5 -220 -220     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   493 522 185 -4.8 15.2 12.9 0.0 0.0   Gross profit growth   -20.5% 5.8% -64.5% 0.0% 0.0% -15.4% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   342 453 280 277 303 295 220 220   Balance sheet change%   21.8% 32.7% -38.1% -1.3% 9.4% -2.6% -25.4% 0.0%   Added value   46.8 98.3 56.7 -5.4 15.2 12.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 91 -145 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   3.0 4.0 5.0 -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 (%)   9.5% 16.7% 7.6% 113.9% 100.0% 100.0% 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% 23.4% 6.6% 1.6% 8.6% 7.8% 0.0% 0.0%   ROI %   30.1% 35.8% 8.6% 1.8% 9.7% 8.8% 0.0% 0.0%   ROE %   21.8% 31.5% 6.6% 0.4% 3.6% 3.5% 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 %   50.0% 51.8% 89.5% 91.0% 86.2% 91.6% 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, %   -27.9% -33.7% -16.9% 134.2% 3.5% -182.2% 0.0% 0.0%   Gearing %   8.2% 9.2% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   45.1% 26.4% 33.3% 0.0% 4,809.8% 4,271.8% 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   2.3 2.2 9.5 11.1 7.2 11.9 0.0 0.0   Current Ratio   2.3 2.2 9.5 11.1 7.2 11.9 0.0 0.0   Cash and cash equivalent   27.1 54.7 9.6 7.3 0.0 23.5 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   191.0 189.3 250.9 251.8 260.9 270.3 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   47 98 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 98 0 0 0 0 0 0   EBIT / employee   47 87 0 0 0 0 0 0   Net earnings / employee   34 64 0 0 0 0 0 0