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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   9.3% 11.6% 8.8% 9.6% 8.2% 7.8% 17.2% 16.8%   Credit score (0-100)   28 21 27 25 29 31 10 10   Credit rating   BB BB 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   1,442 1,323 888 1,010 953 785 0.0 0.0   EBITDA   80.5 96.3 144 181 174 18.5 0.0 0.0   EBIT   80.5 96.3 144 181 174 18.5 0.0 0.0   Pre-tax profit (PTP)   80.8 99.7 149.4 178.6 177.0 20.5 0.0 0.0   Net earnings   62.7 77.8 116.3 139.0 137.8 14.3 0.0 0.0   Pre-tax profit without non-rec. items   80.8 99.7 149 179 177 20.5 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   135 128 166 260 298 112 62.3 62.3   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   376 339 621 527 566 364 62.3 62.3   Net Debt   -204 -54.8 -241 -299 -462 -212 -62.3 -62.3     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   1,442 1,323 888 1,010 953 785 0.0 0.0   Gross profit growth   10.5% -8.2% -32.9% 13.7% -5.6% -17.6% -100.0% 0.0%   Employees   3 3 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -66.7% 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)   376 339 621 527 566 364 62 62   Balance sheet change%   52.8% -9.7% 83.0% -15.2% 7.4% -35.7% -82.9% 0.0%   Added value   80.5 96.3 143.7 181.0 174.5 18.5 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   3.0 4.0 5.0 5.0 5.0 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 (%)   5.6% 7.3% 16.2% 17.9% 18.3% 2.4% 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 %   26.1% 28.4% 31.5% 31.7% 32.4% 4.4% 0.0% 0.0%   ROI %   78.5% 77.5% 103.0% 85.3% 63.4% 10.0% 0.0% 0.0%   ROE %   60.6% 59.2% 79.1% 65.2% 49.4% 7.0% 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 %   35.9% 37.7% 26.8% 49.4% 52.7% 30.9% 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, %   -253.1% -56.9% -167.9% -165.2% -264.5% -1,150.2% 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   1.6 1.6 1.4 2.0 2.1 1.4 0.0 0.0   Current Ratio   1.6 1.6 1.4 2.0 2.1 1.4 0.0 0.0   Cash and cash equivalent   203.8 54.8 241.3 299.0 461.5 212.3 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   134.8 127.8 166.3 260.3 298.1 112.3 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   27 32 144 181 174 18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   27 32 144 181 174 18 0 0   EBIT / employee   27 32 144 181 174 18 0 0   Net earnings / employee   21 26 116 139 138 14 0 0