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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   4.7% 6.2% 7.3% 6.7% 4.9% 6.2% 16.9% 16.6%   Credit score (0-100)   46 38 32 35 43 38 10 11   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   706 480 562 558 690 620 0.0 0.0   EBITDA   390 158 -22.9 265 207 82.9 0.0 0.0   EBIT   164 -75.5 -154 256 193 47.9 0.0 0.0   Pre-tax profit (PTP)   163.6 -77.5 -155.1 255.0 193.5 49.6 0.0 0.0   Net earnings   127.2 -88.2 -155.1 221.2 156.2 32.4 0.0 0.0   Pre-tax profit without non-rec. items   164 -77.5 -155 255 193 49.6 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   346 144 12.9 8.8 4.6 0.4 0.0 0.0   Shareholders equity total   550 406 195 416 454 365 79.7 79.7   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   737 642 355 604 688 614 79.7 79.7   Net Debt   -236 -317 -130 -424 -488 -470 -79.7 -79.7     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   706 480 562 558 690 620 0.0 0.0   Gross profit growth   30.1% -32.1% 17.1% -0.6% 23.5% -10.1% -100.0% 0.0%   Employees   1 1 1 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   737 642 355 604 688 614 80 80   Balance sheet change%   -16.2% -12.9% -44.7% 70.2% 13.9% -10.7% -87.0% 0.0%   Added value   390.2 157.6 -22.9 264.6 201.4 82.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -445 -436 -262 -12 -18 -39 -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 -2.0 1.0 2.0 3.0 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 (%)   23.2% -15.7% -27.4% 45.9% 28.0% 7.7% 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 %   20.2% -10.9% -30.8% 53.5% 30.0% 7.6% 0.0% 0.0%   ROI %   26.1% -15.7% -51.1% 84.0% 44.5% 12.1% 0.0% 0.0%   ROE %   20.8% -18.4% -51.6% 72.5% 35.9% 7.9% 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 %   74.6% 63.3% 54.9% 68.9% 66.1% 59.4% 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, %   -60.6% -201.2% 567.2% -160.2% -236.3% -566.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 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   1.9 1.9 1.9 3.1 2.9 2.4 0.0 0.0   Current Ratio   1.9 1.9 1.9 3.1 2.9 2.4 0.0 0.0   Cash and cash equivalent   236.4 317.0 129.7 423.8 488.3 469.5 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   166.7 222.5 141.8 402.1 444.7 359.3 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   390 158 -23 265 201 41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   390 158 -23 265 207 41 0 0   EBIT / employee   164 -75 -154 256 193 24 0 0   Net earnings / employee   127 -88 -155 221 156 16 0 0