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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   11.6% 9.0% 6.1% 9.4% 12.0% 5.0% 15.5% 15.5%   Credit score (0-100)   22 27 37 25 19 44 13 13   Credit rating   BB BB BBB BB 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   2,492 2,944 2,313 2,725 3,635 3,727 0.0 0.0   EBITDA   436 482 117 98.0 641 949 0.0 0.0   EBIT   358 415 70.6 68.0 612 943 0.0 0.0   Pre-tax profit (PTP)   351.2 400.9 51.2 59.0 602.7 917.6 0.0 0.0   Net earnings   273.7 304.4 38.6 45.9 469.9 699.9 0.0 0.0   Pre-tax profit without non-rec. items   351 401 51.2 59.0 603 918 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   155 92.4 45.7 30.1 88.1 69.4 0.0 0.0   Shareholders equity total   376 430 219 185 605 955 255 255   Interest-bearing liabilities   0.4 0.0 0.0 72.5 415 0.0 0.0 0.0   Balance sheet total (assets)   1,025 1,673 934 1,292 2,357 1,859 255 255   Net Debt   -158 -990 -349 72.5 415 -791 -255 -255     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   2,492 2,944 2,313 2,725 3,635 3,727 0.0 0.0   Gross profit growth   -24.5% 18.2% -21.4% 17.8% 33.4% 2.5% -100.0% 0.0%   Employees   0 0 0 0 0 6 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)   1,025 1,673 934 1,292 2,357 1,859 255 255   Balance sheet change%   5.7% 63.2% -44.2% 38.4% 82.4% -21.1% -86.3% 0.0%   Added value   435.9 482.3 117.4 98.0 642.3 949.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -137 -134 -98 -48 30 -25 -69 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 (%)   14.4% 14.1% 3.1% 2.5% 16.8% 25.3% 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 %   35.9% 30.8% 5.4% 6.1% 33.6% 44.7% 0.0% 0.0%   ROI %   105.0% 103.0% 21.7% 28.6% 95.9% 95.4% 0.0% 0.0%   ROE %   80.7% 75.5% 11.9% 22.7% 119.0% 89.8% 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 %   36.7% 25.7% 23.5% 14.3% 25.7% 51.3% 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, %   -36.3% -205.2% -297.4% 74.1% 64.8% -83.3% 0.0% 0.0%   Gearing %   0.1% 0.0% 0.0% 39.2% 68.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3,290.5% 7,251.2% 0.0% 25.1% 4.0% 12.2% 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   1.3 1.3 1.2 1.1 1.3 2.0 0.0 0.0   Current Ratio   1.3 1.3 1.2 1.1 1.3 2.0 0.0 0.0   Cash and cash equivalent   158.8 989.6 349.3 0.0 0.0 790.6 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   210.4 331.7 171.1 154.8 516.7 886.9 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   0 0 0 0 0 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 158 0 0   EBIT / employee   0 0 0 0 0 157 0 0   Net earnings / employee   0 0 0 0 0 117 0 0