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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   12.5% 13.7% 10.0% 10.5% 8.6% 7.9% 15.7% 15.7%   Credit score (0-100)   20 16 23 22 27 31 12 12   Credit rating   BB BB BB BB BB 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   466 470 457 534 562 600 0.0 0.0   EBITDA   89.7 72.2 50.8 83.6 78.5 63.4 0.0 0.0   EBIT   88.9 71.5 50.8 83.6 78.5 63.4 0.0 0.0   Pre-tax profit (PTP)   88.0 70.8 58.3 51.5 106.5 155.1 0.0 0.0   Net earnings   68.4 54.0 45.1 40.1 82.4 120.3 0.0 0.0   Pre-tax profit without non-rec. items   88.0 70.8 58.3 51.5 107 155 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   195 249 224 264 347 467 417 417   Interest-bearing liabilities   4.0 6.7 17.5 2.7 0.8 0.0 0.0 0.0   Balance sheet total (assets)   303 498 417 371 492 608 417 417   Net Debt   -274 -461 -357 -339 -466 -587 -417 -417     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   466 470 457 534 562 600 0.0 0.0   Gross profit growth   9.7% 0.8% -2.6% 16.8% 5.2% 6.6% -100.0% 0.0%   Employees   1 1 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)   303 498 417 371 492 608 417 417   Balance sheet change%   36.9% 64.3% -16.3% -11.0% 32.4% 23.7% -31.4% 0.0%   Added value   89.7 72.2 50.8 83.6 78.5 63.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1 -1 0 0 0 0 0 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 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 (%)   19.1% 15.2% 11.1% 15.6% 14.0% 10.6% 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 %   33.9% 17.8% 13.1% 23.6% 24.8% 28.7% 0.0% 0.0%   ROI %   54.6% 31.4% 24.1% 36.5% 34.8% 38.7% 0.0% 0.0%   ROE %   42.5% 24.3% 19.0% 16.4% 27.0% 29.6% 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 %   64.4% 50.0% 53.8% 71.2% 70.6% 76.8% 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, %   -306.0% -638.3% -701.9% -405.5% -593.9% -926.8% 0.0% 0.0%   Gearing %   2.0% 2.7% 7.8% 1.0% 0.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   48.3% 12.7% 13.2% 408.6% 17.0% 588.0% 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   2.6 1.9 2.0 3.2 3.2 4.2 0.0 0.0   Current Ratio   2.7 2.0 2.1 3.4 3.3 4.3 0.0 0.0   Cash and cash equivalent   278.3 467.6 374.4 341.8 467.1 587.5 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   186.4 241.1 -46.9 -57.5 -59.9 -65.9 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   90 72 51 84 79 63 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 72 51 84 79 63 0 0   EBIT / employee   89 71 51 84 79 63 0 0   Net earnings / employee   68 54 45 40 82 120 0 0