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1.0 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   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   3.0% 3.2% 3.3% 3.3% 0.5% 0.4% 3.7% 3.6%   Credit score (0-100)   58 56 53 54 98 100 52 52   Credit rating   BBB BBB BBB BBB AA AAA BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 24.3 30.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   107 114 133 141 181 222 222 222   Gross profit   107 114 133 141 154 189 0.0 0.0   EBITDA   9.8 20.5 35.3 39.3 64.8 76.4 0.0 0.0   EBIT   9.8 20.5 35.3 39.3 36.8 42.8 0.0 0.0   Pre-tax profit (PTP)   2.8 9.5 23.8 24.8 33.4 44.1 0.0 0.0   Net earnings   2.8 9.5 23.8 24.8 17.5 27.5 0.0 0.0   Pre-tax profit without non-rec. items   9.8 20.5 35.3 39.3 33.4 44.1 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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 0.8 0.9 0.0 0.0   Shareholders equity total   49.0 41.8 67.3 94.2 191 231 223 223   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 25.9 0.0 0.0   Balance sheet total (assets)   119 92.9 105 109 306 334 223 223   Net Debt   0.0 0.0 0.0 0.0 -20.5 -12.2 -24.8 -24.8     See the entire balance sheet 1.0 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   107 114 133 141 181 222 222 222   Net sales growth   0.0% 6.8% 16.9% 6.0% 28.3% 23.0% 0.0% 0.0%   Gross profit   107 114 133 141 154 189 0.0 0.0   Gross profit growth   0.0% 6.8% 16.9% 6.0% 9.2% 22.6% -100.0% 0.0%   Employees   97 80 81 81 103 133 0 0   Employee growth %   0.0% -17.5% 1.3% 0.0% 27.2% 29.1% -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)   119 93 105 109 306 334 223 223   Balance sheet change%   0.0% -22.0% 12.7% 3.8% 181.6% 9.4% -33.3% 0.0%   Added value   9.8 20.5 35.3 39.3 36.8 76.4 0.0 0.0   Added value %   9.1% 18.0% 26.6% 27.9% 20.3% 34.3% 0.0% 0.0%   Investments   0 0 0 0 205 -5 -64 0   Net sales trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1.0 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 %   9.1% 18.0% 26.6% 27.9% 35.8% 34.3% 0.0% 0.0%   EBIT %   9.1% 18.0% 26.6% 27.9% 20.3% 19.3% 0.0% 0.0%   EBIT to gross profit (%)   9.1% 18.0% 26.6% 27.9% 23.9% 22.7% 0.0% 0.0%   Net Earnings %   2.6% 8.4% 17.9% 17.6% 9.7% 12.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.6% 8.4% 17.9% 17.6% 25.1% 27.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   9.1% 18.0% 26.6% 27.9% 18.5% 19.8% 0.0% 0.0%   ROA %   8.2% 19.3% 35.8% 36.8% 18.1% 14.3% 0.0% 0.0%   ROI %   8.2% 19.3% 35.8% 36.8% 24.1% 19.3% 0.0% 0.0%   ROE %   5.8% 21.0% 43.6% 30.8% 12.3% 13.0% 0.0% 0.0%   1.0 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 %   100.0% 100.0% 100.0% 100.0% 62.4% 69.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 57.1% 40.1% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 45.7% 23.0% -11.1% -11.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -31.7% -16.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 13.5% 0.0% 0.0%   1.0 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   0.0 0.0 0.0 0.0 0.8 0.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.8 0.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 20.5 38.1 0.0 0.0   1.0 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 30.3 30.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 31.1 31.8 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 39.0% 31.5% 11.1% 11.1%   Net working capital   0.0 0.0 0.0 0.0 -17.9 -19.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% -9.9% -8.6% 0.0% 0.0%   1.0 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   1 1 2 2 2 2 0 0   Added value / employee   0 0 0 0 0 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1 1 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0