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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   7.3% 7.3% 6.7% 6.7% 7.4% 6.0% 16.4% 16.1%   Credit score (0-100)   34 33 34 35 32 39 11 12   Credit rating   BBB BBB BBB BBB BB 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   302 407 317 429 541 511 0.0 0.0   EBITDA   89.5 97.1 40.8 74.3 135 57.7 0.0 0.0   EBIT   11.0 5.8 -27.6 36.2 96.0 14.5 0.0 0.0   Pre-tax profit (PTP)   10.9 3.5 -30.2 16.5 83.5 -11.0 0.0 0.0   Net earnings   8.3 2.7 -23.2 11.5 65.9 -9.5 0.0 0.0   Pre-tax profit without non-rec. items   10.9 3.5 -30.2 16.5 83.5 -11.0 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   235 274 205 167 154 111 0.0 0.0   Shareholders equity total   59.3 62.1 38.9 50.3 116 107 55.8 55.8   Interest-bearing liabilities   426 427 425 393 396 370 0.0 0.0   Balance sheet total (assets)   575 592 552 626 656 681 55.8 55.8   Net Debt   145 161 134 113 -28.6 -52.0 -55.8 -55.8     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   302 407 317 429 541 511 0.0 0.0   Gross profit growth   0.0% 34.9% -22.2% 35.3% 26.1% -5.5% -100.0% 0.0%   Employees   0 0 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)   575 592 552 626 656 681 56 56   Balance sheet change%   0.0% 2.9% -6.6% 13.3% 4.8% 3.8% -91.8% 0.0%   Added value   89.5 97.1 40.8 74.3 134.1 57.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   157 -53 -137 -76 -52 -86 -111 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 (%)   3.6% 1.4% -8.7% 8.4% 17.8% 2.8% 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 %   1.9% 1.0% -4.8% 6.2% 15.0% 2.2% 0.0% 0.0%   ROI %   2.3% 1.2% -5.8% 8.0% 19.9% 2.9% 0.0% 0.0%   ROE %   14.1% 4.5% -46.0% 25.7% 79.2% -8.5% 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 %   10.3% 10.5% 7.0% 8.0% 17.7% 15.7% 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, %   162.5% 166.2% 327.2% 151.9% -21.2% -90.1% 0.0% 0.0%   Gearing %   717.1% 688.5% 1,093.7% 780.7% 340.5% 346.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.5% 0.6% 4.8% 3.2% 6.6% 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   0.6 0.6 0.7 0.8 0.9 1.0 0.0 0.0   Current Ratio   0.7 0.6 0.7 0.8 0.9 1.0 0.0 0.0   Cash and cash equivalent   280.1 266.1 291.6 280.0 424.4 422.0 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   -176.1 -211.7 -166.5 -116.9 -29.8 1.2 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   0 0 41 74 134 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 41 74 135 58 0 0   EBIT / employee   0 0 -28 36 96 14 0 0   Net earnings / employee   0 0 -23 11 66 -10 0 0