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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   6.6% 6.6% 8.1% 6.5% 7.8% 7.5% 16.5% 16.1%   Credit score (0-100)   37 36 29 36 30 33 11 11   Credit rating   BBB BBB BB BBB 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   335 297 325 339 327 242 0.0 0.0   EBITDA   75.0 37.0 89.0 92.0 82.0 9.3 0.0 0.0   EBIT   75.0 37.0 89.0 92.0 82.0 -0.5 0.0 0.0   Pre-tax profit (PTP)   75.0 36.0 87.0 89.0 81.0 -6.9 0.0 0.0   Net earnings   58.0 28.0 68.0 69.0 63.0 -5.6 0.0 0.0   Pre-tax profit without non-rec. items   75.0 36.0 87.0 89.0 81.0 -6.9 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 0.0 198 0.0 0.0   Shareholders equity total   297 265 283 302 306 230 105 105   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 150 0.0 0.0   Balance sheet total (assets)   439 497 407 393 412 464 105 105   Net Debt   -332 -433 -374 -321 -399 -76.3 -105 -105     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   335 297 325 339 327 242 0.0 0.0   Gross profit growth   -23.7% -11.3% 9.4% 4.3% -3.5% -26.0% -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)   439 497 407 393 412 464 105 105   Balance sheet change%   -7.2% 13.2% -18.1% -3.4% 4.8% 12.5% -77.4% 0.0%   Added value   75.0 37.0 89.0 92.0 82.0 9.3 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 0 188 -198 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 -1.0 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 (%)   22.4% 12.5% 27.4% 27.1% 25.1% -0.2% 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 %   16.4% 7.9% 19.7% 23.0% 20.4% -0.1% 0.0% 0.0%   ROI %   25.2% 13.2% 32.5% 31.5% 27.0% -0.1% 0.0% 0.0%   ROE %   19.5% 10.0% 24.8% 23.6% 20.7% -2.1% 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 %   67.7% 53.3% 69.5% 76.8% 74.3% 49.6% 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, %   -442.7% -1,170.3% -420.2% -348.9% -486.6% -819.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 65.3% 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% 8.6% 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   3.1 2.1 3.1 4.3 3.9 1.2 0.0 0.0   Current Ratio   3.1 2.1 3.3 4.3 3.9 1.2 0.0 0.0   Cash and cash equivalent   332.0 433.0 374.0 321.0 399.0 226.3 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   297.0 265.0 283.0 302.0 306.0 36.3 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   75 37 89 92 82 9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 37 89 92 82 9 0 0   EBIT / employee   75 37 89 92 82 -0 0 0   Net earnings / employee   58 28 68 69 63 -6 0 0