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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   19.3% 18.5% 11.6% 11.3% 9.3% 6.8% 14.9% 14.6%   Credit score (0-100)   7 7 19 20 25 35 14 15   Credit rating   B B BB BB BB 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   -10.8 573 568 953 695 631 0.0 0.0   EBITDA   -10.8 230 301 506 248 160 0.0 0.0   EBIT   -10.8 230 301 506 248 160 0.0 0.0   Pre-tax profit (PTP)   -10.8 228.8 299.8 502.0 245.9 159.8 0.0 0.0   Net earnings   -10.8 192.4 233.9 391.5 191.1 124.4 0.0 0.0   Pre-tax profit without non-rec. items   -10.8 229 300 502 246 160 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   -15.5 177 361 639 716 723 545 545   Interest-bearing liabilities   15.5 15.5 16.6 10.0 34.0 31.5 0.0 0.0   Balance sheet total (assets)   0.0 229 530 806 853 853 545 545   Net Debt   15.5 -206 -513 -796 -819 -818 -545 -545     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   -10.8 573 568 953 695 631 0.0 0.0   Gross profit growth   20.2% 0.0% -0.9% 67.8% -27.1% -9.1% -100.0% 0.0%   Employees   0 0 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 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)   0 229 530 806 853 853 545 545   Balance sheet change%   -100.0% 0.0% 131.3% 52.1% 5.8% 0.0% -36.1% 0.0%   Added value   -10.8 229.5 301.3 506.4 248.2 159.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -75 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   -3.0 1.0 2.0 3.0 4.0 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 (%)   100.0% 40.1% 53.1% 53.1% 35.7% 25.3% 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 %   -22.4% 93.9% 79.4% 75.8% 29.9% 18.7% 0.0% 0.0%   ROI %   -22.4% 110.4% 105.8% 98.6% 35.5% 21.3% 0.0% 0.0%   ROE %   -28.4% 108.7% 87.0% 78.3% 28.2% 17.3% 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 %   -100.0% 77.3% 68.1% 79.3% 84.0% 84.7% 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, %   -143.7% -89.7% -170.3% -157.1% -329.9% -511.7% 0.0% 0.0%   Gearing %   -100.0% 8.7% 4.6% 1.6% 4.7% 4.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 4.2% 9.5% 33.3% 10.2% 0.2% 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   0.0 4.4 3.1 4.8 6.2 6.6 0.0 0.0   Current Ratio   0.0 4.4 3.1 4.8 6.2 6.6 0.0 0.0   Cash and cash equivalent   0.0 221.4 529.8 805.8 852.6 849.3 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   -15.5 177.0 360.8 639.3 716.0 722.6 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 0 151 253 124 80 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 151 253 124 80 0 0   EBIT / employee   0 0 151 253 124 80 0 0   Net earnings / employee   0 0 117 196 96 62 0 0