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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   13.9% 9.6% 11.4% 9.0% 8.6% 11.3% 23.3% 23.3%   Credit score (0-100)   17 25 20 27 27 21 4 4   Credit rating   BB BB BB 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   854 695 691 752 953 1,167 0.0 0.0   EBITDA   180 103 26.2 36.8 84.4 49.0 0.0 0.0   EBIT   180 103 26.2 36.8 84.4 49.0 0.0 0.0   Pre-tax profit (PTP)   179.5 100.4 24.7 36.4 87.4 53.6 0.0 0.0   Net earnings   139.9 78.3 19.2 28.4 68.2 41.8 0.0 0.0   Pre-tax profit without non-rec. items   180 100 24.7 36.4 87.4 53.6 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   199 137 76.7 105 173 95.2 5.2 5.2   Interest-bearing liabilities   8.9 19.9 10.8 12.8 13.6 27.0 0.0 0.0   Balance sheet total (assets)   562 397 531 311 456 335 5.2 5.2   Net Debt   -262 -215 -262 -138 -211 -97.3 -5.2 -5.2     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   854 695 691 752 953 1,167 0.0 0.0   Gross profit growth   3.5% -18.7% -0.5% 8.7% 26.8% 22.5% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   562 397 531 311 456 335 5 5   Balance sheet change%   45.7% -29.4% 33.7% -41.5% 46.6% -26.4% -98.5% 0.0%   Added value   179.6 102.8 26.2 36.8 84.4 49.0 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   2.0 3.0 4.0 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 (%)   21.0% 14.8% 3.8% 4.9% 8.9% 4.2% 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 %   38.0% 21.4% 5.7% 9.0% 23.0% 13.9% 0.0% 0.0%   ROI %   84.1% 56.3% 21.7% 36.9% 57.9% 35.5% 0.0% 0.0%   ROE %   68.5% 46.5% 18.0% 31.3% 49.0% 31.2% 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 %   35.4% 34.6% 14.4% 33.8% 38.0% 28.4% 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, %   -146.0% -208.7% -1,000.8% -374.5% -250.1% -198.7% 0.0% 0.0%   Gearing %   4.5% 14.5% 14.0% 12.1% 7.8% 28.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 17.0% 12.4% 12.2% 6.8% 6.1% 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   1.5 1.5 1.2 1.5 1.6 1.4 0.0 0.0   Current Ratio   1.5 1.5 1.2 1.5 1.6 1.4 0.0 0.0   Cash and cash equivalent   271.2 234.5 273.2 150.5 224.6 124.3 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   199.2 137.4 76.7 105.1 173.3 95.2 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   180 103 26 37 84 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   180 103 26 37 84 49 0 0   EBIT / employee   180 103 26 37 84 49 0 0   Net earnings / employee   140 78 19 28 68 42 0 0