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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   26.7% 23.7% 16.5% 8.0% 4.4% 5.6% 14.1% 13.8%   Credit score (0-100)   3 3 10 30 46 41 16 16   Credit rating   B B BB BB 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   630 442 1,088 1,219 1,026 883 0.0 0.0   EBITDA   80.7 -98.2 443 559 348 65.9 0.0 0.0   EBIT   80.7 -98.2 443 550 335 52.9 0.0 0.0   Pre-tax profit (PTP)   73.5 -99.8 437.1 540.0 329.7 57.7 0.0 0.0   Net earnings   56.0 -79.1 339.8 420.1 254.4 43.9 0.0 0.0   Pre-tax profit without non-rec. items   73.5 -99.8 437 540 330 57.7 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 55.3 42.3 29.3 0.0 0.0   Shareholders equity total   24.2 -55.0 285 648 843 826 634 634   Interest-bearing liabilities   45.1 42.2 4.4 1.2 8.6 47.9 0.0 0.0   Balance sheet total (assets)   208 203 638 969 1,164 1,160 634 634   Net Debt   45.1 42.2 -184 -482 -618 -883 -634 -634     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   630 442 1,088 1,219 1,026 883 0.0 0.0   Gross profit growth   25.9% -29.9% 146.2% 12.0% -15.9% -13.9% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   208 203 638 969 1,164 1,160 634 634   Balance sheet change%   -7.9% -2.5% 213.9% 52.0% 20.1% -0.4% -45.4% 0.0%   Added value   80.7 -98.2 442.7 559.3 344.8 65.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 46 -26 -26 -29 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -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 (%)   12.8% -22.2% 40.7% 45.1% 32.7% 6.0% 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 %   34.6% -41.9% 99.0% 68.4% 31.5% 5.3% 0.0% 0.0%   ROI %   80.3% -175.4% 267.5% 117.0% 44.7% 7.1% 0.0% 0.0%   ROE %   44.8% -69.6% 139.3% 90.1% 34.1% 5.3% 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 %   11.6% -21.3% 44.7% 66.8% 72.4% 71.2% 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, %   55.9% -43.0% -41.5% -86.2% -177.6% -1,339.1% 0.0% 0.0%   Gearing %   186.7% -76.9% 1.6% 0.2% 1.0% 5.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 4.7% 26.8% 338.2% 120.8% 13.2% 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   0.6 0.4 1.6 2.8 3.4 3.3 0.0 0.0   Current Ratio   0.8 0.5 1.6 2.9 3.5 3.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 188.4 483.5 626.7 930.6 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   -40.8 -120.0 219.8 593.9 802.2 797.2 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   81 -98 443 559 345 66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   81 -98 443 559 348 66 0 0   EBIT / employee   81 -98 443 550 335 53 0 0   Net earnings / employee   56 -79 340 420 254 44 0 0