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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   4.0% 5.2% 5.7% 4.6% 6.9% 4.4% 16.1% 16.1%   Credit score (0-100)   51 42 39 45 34 47 11 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   1,154 1,563 1,817 1,634 1,610 1,906 0.0 0.0   EBITDA   100 119 102 31.6 125 187 0.0 0.0   EBIT   96.3 115 91.6 21.7 115 168 0.0 0.0   Pre-tax profit (PTP)   69.8 116.6 89.0 12.1 95.7 165.8 0.0 0.0   Net earnings   48.3 90.1 78.6 8.1 60.5 130.2 0.0 0.0   Pre-tax profit without non-rec. items   69.8 117 89.0 12.1 95.7 166 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   365 392 382 372 11.9 186 0.0 0.0   Shareholders equity total   546 437 440 448 186 317 191 191   Interest-bearing liabilities   11.6 0.6 15.8 75.0 77.3 103 0.0 0.0   Balance sheet total (assets)   972 1,146 1,280 1,149 796 1,041 191 191   Net Debt   -119 -115 -157 -34.2 -201 -269 -191 -191     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   1,154 1,563 1,817 1,634 1,610 1,906 0.0 0.0   Gross profit growth   11.1% 35.5% 16.3% -10.1% -1.5% 18.4% -100.0% 0.0%   Employees   3 3 5 4 4 4 0 0   Employee growth %   0.0% 0.0% 66.7% -20.0% 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)   972 1,146 1,280 1,149 796 1,041 191 191   Balance sheet change%   -21.8% 17.8% 11.8% -10.3% -30.7% 30.8% -81.7% 0.0%   Added value   100.0 118.8 101.5 31.6 125.3 186.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6 23 -20 -20 -370 155 -186 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 (%)   8.3% 7.3% 5.0% 1.3% 7.2% 8.8% 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 %   8.9% 11.2% 7.6% 1.8% 11.9% 18.3% 0.0% 0.0%   ROI %   18.4% 23.7% 20.1% 4.3% 28.3% 47.5% 0.0% 0.0%   ROE %   9.2% 18.3% 17.9% 1.8% 19.1% 51.8% 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 %   56.2% 38.1% 34.4% 39.0% 23.4% 30.4% 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, %   -119.0% -97.1% -155.0% -108.5% -160.0% -144.0% 0.0% 0.0%   Gearing %   2.1% 0.1% 3.6% 16.7% 41.5% 32.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   180.5% 28.6% 35.1% 21.1% 25.9% 2.1% 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   1.4 1.0 1.1 1.1 1.3 1.2 0.0 0.0   Current Ratio   1.4 1.1 1.1 1.1 1.3 1.2 0.0 0.0   Cash and cash equivalent   130.6 116.0 173.1 109.3 277.8 372.0 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   181.7 50.2 74.1 96.1 182.5 145.5 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   33 40 20 8 31 47 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 40 20 8 31 47 0 0   EBIT / employee   32 38 18 5 29 42 0 0   Net earnings / employee   16 30 16 2 15 33 0 0