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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   3.1% 3.2% 2.9% 2.9% 4.2% 4.7% 4.5% 4.1%   Credit score (0-100)   58 55 56 58 47 46 46 49   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   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   491,247 0 0 0 0 0 0 0   Gross profit   36,984 43,900 50,476 27,984 36,296 31,586 0.0 0.0   EBITDA   20,066 25,403 29,610 4,298 17,867 12,418 0.0 0.0   EBIT   17,606 25,403 29,610 4,298 9,680 4,982 0.0 0.0   Pre-tax profit (PTP)   17,841.3 25,400.0 28,992.0 4,859.0 10,370.3 6,195.9 0.0 0.0   Net earnings   17,543.5 25,400.0 28,992.0 4,859.0 10,226.8 6,039.6 0.0 0.0   Pre-tax profit without non-rec. items   17,841 25,403 29,610 4,298 10,370 6,196 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   19,689 0.0 0.0 0.0 25,415 19,672 0.0 0.0   Shareholders equity total   44,217 43,881 71,583 48,066 50,775 39,962 27,729 27,729   Interest-bearing liabilities   27,521 0.0 0.0 0.0 15,205 13,037 0.0 0.0   Balance sheet total (assets)   225,349 234,567 235,141 193,683 191,635 156,912 27,729 27,729   Net Debt   19,955 0.0 0.0 0.0 15,152 13,018 -23,979 -23,979     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   491,247 0 0 0 0 0 0 0   Net sales growth   5.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   36,984 43,900 50,476 27,984 36,296 31,586 0.0 0.0   Gross profit growth   10.1% 18.7% 15.0% -44.6% 29.7% -13.0% -100.0% 0.0%   Employees   24 24 27 28 29 29 0 0   Employee growth %   26.3% 0.0% 12.5% 3.7% 3.6% 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)   225,349 234,567 235,141 193,683 191,635 156,912 27,729 27,729   Balance sheet change%   -16.5% 4.1% 0.2% -17.6% -1.1% -18.1% -82.3% 0.0%   Added value   20,065.9 25,403.0 29,610.0 4,298.0 9,680.3 12,417.7 0.0 0.0   Added value %   4.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,985 -27,189 0 0 21,729 -13,929 -19,672 0   Net sales trend   1.0 -1.0 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 %   4.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   3.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   47.6% 57.9% 58.7% 15.4% 26.7% 15.8% 0.0% 0.0%   Net Earnings %   3.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   3.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.3% 11.0% 12.6% 2.0% 5.9% 4.1% 0.0% 0.0%   ROI %   28.2% 16.6% 12.6% 2.0% 8.7% 12.0% 0.0% 0.0%   ROE %   40.1% 57.7% 50.2% 8.1% 20.7% 13.3% 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 %   19.6% 100.0% 100.0% 100.0% 26.5% 25.5% 100.0% 100.0%   Relative indebtedness %   36.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   35.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   99.4% 0.0% 0.0% 0.0% 84.8% 104.8% 0.0% 0.0%   Gearing %   62.2% 0.0% 0.0% 0.0% 29.9% 32.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 0.0% 0.0% 0.0% 12.7% 7.0% 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   1.1 0.0 0.0 0.0 1.0 0.9 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 1.2 1.1 0.0 0.0   Cash and cash equivalent   7,565.3 0.0 0.0 0.0 52.5 18.8 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)   118.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   81.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   40.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   15,965.2 0.0 0.0 0.0 21,189.1 16,529.5 0.0 0.0   Net working capital %   3.2% 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   20,469 0 0 0 0 0 0 0   Added value / employee   836 1,058 1,097 154 334 428 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   836 1,058 1,097 154 616 428 0 0   EBIT / employee   734 1,058 1,097 154 334 172 0 0   Net earnings / employee   731 1,058 1,074 174 353 208 0 0