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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.9% 6.7% 17.5% 11.6% 9.9% 7.9% 19.6% 19.6%   Credit score (0-100)   41 35 8 20 24 31 6 6   Credit rating   BBB BBB B BB BB BB B B   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   1,475 1,621 1,313 1,157 856 1,283 0.0 0.0   EBITDA   361 311 100 42.3 61.5 156 0.0 0.0   EBIT   361 311 100 42.3 61.5 156 0.0 0.0   Pre-tax profit (PTP)   360.1 305.7 96.4 26.0 7.1 72.6 0.0 0.0   Net earnings   279.3 237.1 75.0 19.5 5.5 49.7 0.0 0.0   Pre-tax profit without non-rec. items   360 306 96.4 26.0 7.1 72.6 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 0.0 0.0 0.0   Shareholders equity total   673 660 165 185 190 240 190 190   Interest-bearing liabilities   10.2 0.0 0.0 703 764 766 0.0 0.0   Balance sheet total (assets)   1,688 2,024 1,469 1,608 1,388 1,447 190 190   Net Debt   -407 -483 -73.1 344 578 669 -190 -190     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   1,475 1,621 1,313 1,157 856 1,283 0.0 0.0   Gross profit growth   -9.2% 9.9% -19.0% -11.8% -26.0% 49.8% -100.0% 0.0%   Employees   2 3 3 4 3 3 0 0   Employee growth %   0.0% 50.0% 0.0% 33.3% -25.0% 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)   1,688 2,024 1,469 1,608 1,388 1,447 190 190   Balance sheet change%   -5.8% 19.9% -27.4% 9.5% -13.7% 4.3% -86.9% 0.0%   Added value   361.4 310.7 100.3 42.3 61.5 155.8 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 0 0 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 (%)   24.5% 19.2% 7.6% 3.7% 7.2% 12.1% 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 %   20.8% 16.7% 5.7% 2.7% 4.1% 11.0% 0.0% 0.0%   ROI %   39.4% 46.3% 24.3% 8.0% 6.7% 16.0% 0.0% 0.0%   ROE %   30.7% 35.6% 18.2% 11.2% 2.9% 23.1% 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 %   62.6% 47.4% 15.2% 12.7% 15.5% 19.2% 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, %   -112.5% -155.6% -72.9% 814.0% 940.9% 429.7% 0.0% 0.0%   Gearing %   1.5% 0.0% 0.0% 380.8% 401.8% 319.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.1% 97.1% 0.0% 4.6% 7.4% 11.0% 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   1.5 1.3 0.3 0.4 0.2 0.2 0.0 0.0   Current Ratio   1.4 1.3 0.9 1.0 0.9 0.9 0.0 0.0   Cash and cash equivalent   416.8 483.3 73.1 359.0 185.6 96.1 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   435.8 416.9 -84.2 -66.9 -66.0 -142.8 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   181 104 33 11 20 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   181 104 33 11 20 52 0 0   EBIT / employee   181 104 33 11 20 52 0 0   Net earnings / employee   140 79 25 5 2 17 0 0