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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   4.1% 4.7% 4.1% 4.7% 5.0% 7.6% 16.5% 16.5%   Credit score (0-100)   50 45 48 45 42 32 11 11   Credit rating   BBB BBB BBB BBB BBB BB 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   91.1 141 99.0 111 110 214 0.0 0.0   EBITDA   91.1 141 99.0 111 110 214 0.0 0.0   EBIT   41.8 91.3 74.0 85.9 79.7 214 0.0 0.0   Pre-tax profit (PTP)   15.4 63.2 44.1 61.5 53.6 191.7 0.0 0.0   Net earnings   11.2 48.3 33.3 46.9 39.5 167.8 0.0 0.0   Pre-tax profit without non-rec. items   15.4 63.2 44.1 61.5 53.6 192 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   1,028 979 954 929 1,074 0.0 0.0 0.0   Shareholders equity total   54.6 103 136 183 223 390 340 340   Interest-bearing liabilities   1,057 1,085 1,131 859 900 936 0.0 0.0   Balance sheet total (assets)   1,156 1,289 1,326 1,110 1,212 1,393 340 340   Net Debt   946 792 769 688 771 -446 -340 -340     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   91.1 141 99.0 111 110 214 0.0 0.0   Gross profit growth   32.7% 54.4% -29.6% 12.0% -0.6% 94.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,156 1,289 1,326 1,110 1,212 1,393 340 340   Balance sheet change%   2.5% 11.5% 2.9% -16.3% 9.2% 14.9% -75.6% 0.0%   Added value   91.1 140.6 99.0 110.9 104.7 214.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -66 -99 -50 -50 114 -1,074 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 (%)   45.9% 64.9% 74.8% 77.5% 72.3% 100.0% 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 %   3.7% 7.5% 5.7% 7.0% 6.9% 16.6% 0.0% 0.0%   ROI %   3.8% 7.9% 6.0% 7.4% 7.4% 17.7% 0.0% 0.0%   ROE %   22.8% 61.3% 27.8% 29.4% 19.5% 54.7% 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 %   4.7% 8.0% 10.3% 16.5% 18.4% 28.0% 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, %   1,038.8% 563.0% 776.9% 620.2% 699.4% -208.1% 0.0% 0.0%   Gearing %   1,935.6% 1,054.9% 830.6% 469.2% 404.2% 239.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.6% 2.7% 2.5% 3.0% 2.7% 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   0.1 0.3 0.3 0.2 0.1 1.4 0.0 0.0   Current Ratio   0.1 0.3 0.3 0.2 0.1 1.4 0.0 0.0   Cash and cash equivalent   110.7 293.8 361.9 171.4 128.7 1,382.7 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   -973.8 -876.2 -817.9 -746.0 -851.0 390.4 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0