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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   7.6% 7.6% 7.6% 7.6% 7.6% 7.6% 7.6% 7.6%   Bankruptcy risk   8.9% 7.5% 4.4% 3.9% 5.6% 6.7% 16.1% 16.1%   Credit score (0-100)   29 32 46 50 40 36 11 11   Credit rating   BB 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   522 471 1,477 1,566 1,222 1,669 0.0 0.0   EBITDA   102 85.4 277 328 -196 72.8 0.0 0.0   EBIT   55.0 42.3 195 274 -247 42.8 0.0 0.0   Pre-tax profit (PTP)   52.2 36.4 184.9 272.7 -250.5 36.2 0.0 0.0   Net earnings   39.8 33.6 143.8 209.9 -197.3 25.1 0.0 0.0   Pre-tax profit without non-rec. items   52.2 36.4 185 273 -250 36.2 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   53.9 224 160 123 72.2 42.2 0.0 0.0   Shareholders equity total   106 140 284 493 196 221 171 171   Interest-bearing liabilities   173 174 82.7 0.0 59.2 48.9 0.0 0.0   Balance sheet total (assets)   426 513 782 957 737 874 171 171   Net Debt   -20.1 87.2 -236 -309 -230 -235 -171 -171     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   522 471 1,477 1,566 1,222 1,669 0.0 0.0   Gross profit growth   -35.2% -9.7% 213.6% 6.0% -21.9% 36.6% -100.0% 0.0%   Employees   1 1 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 200.0% 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)   426 513 782 957 737 874 171 171   Balance sheet change%   -18.4% 20.5% 52.4% 22.4% -23.0% 18.5% -80.4% 0.0%   Added value   102.3 85.4 276.7 328.4 -192.7 72.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -81 127 -146 -91 -101 -60 -42 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 -1.0 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 (%)   10.5% 9.0% 13.2% 17.5% -20.2% 2.6% 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 %   12.9% 9.6% 30.6% 32.0% -29.0% 5.5% 0.0% 0.0%   ROI %   19.3% 15.2% 57.7% 64.0% -65.3% 16.7% 0.0% 0.0%   ROE %   26.8% 27.4% 68.0% 54.0% -57.2% 12.0% 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 %   24.9% 27.3% 36.3% 51.6% 26.6% 25.3% 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, %   -19.6% 102.1% -85.2% -93.9% 117.0% -323.2% 0.0% 0.0%   Gearing %   163.3% 124.7% 29.1% 0.0% 30.2% 22.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 4.9% 10.2% 13.6% 15.8% 14.3% 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   1.0 0.6 1.1 1.7 1.1 1.1 0.0 0.0   Current Ratio   1.2 0.8 1.3 1.8 1.2 1.3 0.0 0.0   Cash and cash equivalent   193.3 87.1 318.5 308.5 288.9 284.3 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   52.2 -84.2 129.9 374.3 123.9 179.0 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   102 85 92 109 -64 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 85 92 109 -65 24 0 0   EBIT / employee   55 42 65 91 -82 14 0 0   Net earnings / employee   40 34 48 70 -66 8 0 0