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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   6.6% 8.0% 5.8% 4.3% 3.8% 7.1% 15.2% 14.9%   Credit score (0-100)   37 30 38 47 50 34 13 14   Credit rating   BBB BB 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   473 596 557 772 818 408 0.0 0.0   EBITDA   -23.5 267 21.7 194 162 -200 0.0 0.0   EBIT   -23.5 267 12.2 171 124 -230 0.0 0.0   Pre-tax profit (PTP)   -59.0 249.2 -1.4 151.5 108.6 -245.5 0.0 0.0   Net earnings   -47.0 190.3 -2.0 117.3 82.2 -182.4 0.0 0.0   Pre-tax profit without non-rec. items   -59.0 249 -1.4 151 109 -246 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 0.0 105 82.4 195 105 0.0 0.0   Shareholders equity total   195 386 384 501 583 401 321 321   Interest-bearing liabilities   263 42.8 16.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   668 605 578 798 848 622 321 321   Net Debt   263 42.8 16.0 -202 -366 -276 -321 -321     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   473 596 557 772 818 408 0.0 0.0   Gross profit growth   -40.0% 25.9% -6.6% 38.6% 6.1% -50.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   668 605 578 798 848 622 321 321   Balance sheet change%   39.8% -9.4% -4.4% 38.0% 6.2% -26.7% -48.4% 0.0%   Added value   -23.5 267.1 21.7 194.0 147.3 -200.3 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 96 -46 75 -119 -105 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 -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 (%)   -5.0% 44.8% 2.2% 22.2% 15.2% -56.4% 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 %   -4.1% 41.9% 2.1% 24.8% 15.1% -31.3% 0.0% 0.0%   ROI %   -5.9% 57.1% 2.9% 36.7% 22.0% -45.7% 0.0% 0.0%   ROE %   -21.4% 65.5% -0.5% 26.5% 15.2% -37.1% 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 %   29.3% 63.7% 66.4% 62.8% 68.8% 64.5% 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, %   -1,117.0% 16.0% 73.8% -104.0% -226.3% 137.9% 0.0% 0.0%   Gearing %   134.5% 11.1% 4.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.0% 11.7% 46.1% 243.4% 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   1.4 2.6 2.3 2.4 2.5 2.1 0.0 0.0   Current Ratio   1.6 2.9 2.5 2.6 2.7 2.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 201.7 366.5 276.2 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   237.2 393.4 286.5 440.3 410.0 295.5 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   -12 134 11 97 74 -100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -12 134 11 97 81 -100 0 0   EBIT / employee   -12 134 6 85 62 -115 0 0   Net earnings / employee   -23 95 -1 59 41 -91 0 0