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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   3.9% 5.4% 5.1% 3.9% 3.3% 3.3% 7.0% 7.0%   Credit score (0-100)   51 41 42 50 54 55 34 34   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   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   1,010 937 845 817 970 1,055 0.0 0.0   EBITDA   -24.1 63.7 138 188 235 345 0.0 0.0   EBIT   -73.1 14.7 88.9 139 184 294 0.0 0.0   Pre-tax profit (PTP)   -74.5 13.9 88.2 138.7 184.4 293.7 0.0 0.0   Net earnings   -57.4 10.3 68.4 107.9 142.3 228.0 0.0 0.0   Pre-tax profit without non-rec. items   -74.5 13.9 88.2 139 184 294 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   834 734 689 683 707 813 638 638   Interest-bearing liabilities   0.3 0.0 48.0 85.7 49.8 0.0 64.0 64.0   Balance sheet total (assets)   1,237 1,213 1,127 1,113 1,182 1,245 702 702   Net Debt   -143 -126 -50.4 -25.1 -94.7 -48.8 64.0 64.0     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   1,010 937 845 817 970 1,055 0.0 0.0   Gross profit growth   0.0% -7.3% -9.8% -3.3% 18.7% 8.8% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   1,237 1,213 1,127 1,113 1,182 1,245 702 702   Balance sheet change%   0.0% -1.9% -7.1% -1.3% 6.2% 5.3% -43.6% 0.0%   Added value   -24.1 63.7 137.9 188.3 233.3 345.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   882 -98 -98 -98 -81 -102 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -7.2% 1.6% 10.5% 17.0% 19.0% 27.9% 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 %   -5.9% 1.2% 7.6% 12.4% 16.1% 24.3% 0.0% 0.0%   ROI %   -7.1% 1.5% 9.6% 15.0% 19.8% 31.3% 0.0% 0.0%   ROE %   -6.9% 1.3% 9.6% 15.7% 20.5% 30.0% 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 %   67.4% 60.5% 61.2% 61.4% 59.9% 65.4% 90.9% 90.9%   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, %   595.0% -198.0% -36.5% -13.3% -40.3% -14.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 7.0% 12.5% 7.0% 0.0% 10.0% 10.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,116.8% 651.2% 2.9% 0.9% 0.0% 3.0% 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 1.2 1.2 1.3 1.4 1.9 0.0 0.0   Current Ratio   1.5 1.2 1.2 1.3 1.4 1.9 0.0 0.0   Cash and cash equivalent   143.4 126.1 98.4 110.8 144.5 48.8 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   103.0 46.1 39.7 71.4 115.8 262.0 -32.0 -32.0   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   -12 32 69 94 117 173 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -12 32 69 94 117 173 0 0   EBIT / employee   -37 7 44 70 92 147 0 0   Net earnings / employee   -29 5 34 54 71 114 0 0