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1000.0 Bankruptcy Risk  2019 2019/12 2020 N/A 2021 N/A 2022 N/A 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   1.8% 0.0% 0.0% 0.0% 2.4% 2.1% 4.5% 4.1%   Credit score (0-100)   73 0 0 0 63 67 46 49   Credit rating   A N/A N/A N/A BBB A BBB BBB   Credit limit (kDKK)   28.8 0.0 0.0 0.0 0.5 2.9 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 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   485,508 0 0 0 0 0 0 0   Gross profit   31,844 0.0 0.0 0.0 21,822 17,973 0.0 0.0   EBITDA   17,886 0.0 0.0 0.0 9,443 4,576 0.0 0.0   EBIT   17,063 0.0 0.0 0.0 8,598 3,740 0.0 0.0   Pre-tax profit (PTP)   17,751.0 0.0 0.0 0.0 10,433.3 6,208.1 0.0 0.0   Net earnings   17,543.5 0.0 0.0 0.0 10,226.8 6,039.6 0.0 0.0   Pre-tax profit without non-rec. items   17,751 0.0 0.0 0.0 10,433 6,208 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   7,800 0.0 0.0 0.0 7,425 7,339 0.0 0.0   Shareholders equity total   44,217 0.0 0.0 0.0 50,775 39,962 22,491 22,491   Interest-bearing liabilities   125,167 0.0 0.0 0.0 99,876 58,020 0.0 0.0   Balance sheet total (assets)   209,244 0.0 0.0 0.0 177,842 123,279 22,491 22,491   Net Debt   120,301 0.0 0.0 0.0 99,870 58,016 -18,741 -18,741     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   485,508 0 0 0 0 0 0 0   Net sales growth   5.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   31,844 0.0 0.0 0.0 21,822 17,973 0.0 0.0   Gross profit growth   1.7% -100.0% 0.0% 0.0% 0.0% -17.6% -100.0% 0.0%   Employees   20 0 0 0 19 20 0 0   Employee growth %   5.3% -100.0% 0.0% 0.0% 0.0% 5.3% -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)   209,244 0 0 0 177,842 123,279 22,491 22,491   Balance sheet change%   -21.4% -100.0% 0.0% 0.0% 0.0% -30.7% -81.8% 0.0%   Added value   17,886.0 0.0 0.0 0.0 8,598.4 4,575.9 0.0 0.0   Added value %   3.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,281 -15,300 0 0 11,081 -1,672 -7,339 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   3.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   3.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   53.6% 0.0% 0.0% 0.0% 39.4% 20.8% 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 %   3.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   3.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.5% 0.0% 0.0% 0.0% 5.9% 4.1% 0.0% 0.0%   ROI %   15.8% 0.0% 0.0% 0.0% 6.9% 5.0% 0.0% 0.0%   ROE %   40.1% 0.0% 0.0% 0.0% 20.1% 13.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   21.1% 0.0% 0.0% 0.0% 28.6% 32.4% 100.0% 100.0%   Relative indebtedness %   34.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   33.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   672.6% 0.0% 0.0% 0.0% 1,057.6% 1,267.9% 0.0% 0.0%   Gearing %   283.1% 0.0% 0.0% 0.0% 196.7% 145.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.2 0.0 0.0 0.0 1.3 1.3 0.0 0.0   Current Ratio   1.2 0.0 0.0 0.0 1.3 1.3 0.0 0.0   Cash and cash equivalent   4,866.8 0.0 0.0 0.0 5.4 3.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   119.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   39.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   26,733.1 0.0 0.0 0.0 33,672.6 23,409.5 0.0 0.0   Net working capital %   5.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   24,275 0 0 0 0 0 0 0   Added value / employee   894 0 0 0 453 229 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   894 0 0 0 497 229 0 0   EBIT / employee   853 0 0 0 453 187 0 0   Net earnings / employee   877 0 0 0 538 302 0 0