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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   3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4%   Bankruptcy risk   3.6% 3.2% 3.2% 1.5% 1.5% 2.8% 7.5% 7.3%   Credit score (0-100)   54 56 54 76 74 59 33 33   Credit rating   BBB BBB BBB A A BBB BB BBB   Credit limit (kDKK)   0.0 0.0 0.0 81.8 60.4 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   8,984 9,701 10,137 8,828 8,682 7,976 0.0 0.0   EBITDA   8,984 9,701 10,137 1,229 836 -1,365 0.0 0.0   EBIT   8,984 9,701 10,137 184 99.0 -2,071 0.0 0.0   Pre-tax profit (PTP)   177.0 817.0 957.0 507.5 594.1 -1,628.1 0.0 0.0   Net earnings   177.0 817.0 957.0 402.1 463.1 -1,337.4 0.0 0.0   Pre-tax profit without non-rec. items   8,984 9,701 10,137 507 594 -1,628 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 13,952 13,714 13,453 0.0 0.0   Shareholders equity total   15,895 16,718 17,683 18,172 18,700 17,368 17,110 17,110   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   22,857 24,742 20,770 21,879 23,345 23,049 17,110 17,110   Net Debt   0.0 0.0 0.0 -323 -353 -367 -17,110 -17,110     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   8,984 9,701 10,137 8,828 8,682 7,976 0.0 0.0   Gross profit growth   -0.8% 8.0% 4.5% -12.9% -1.7% -8.1% -100.0% 0.0%   Employees   0 0 0 17 17 19 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 11.8% -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)   22,857 24,742 20,770 21,879 23,345 23,049 17,110 17,110   Balance sheet change%   -0.9% 8.2% -16.1% 5.3% 6.7% -1.3% -25.8% 0.0%   Added value   8,984.0 9,701.0 10,137.0 1,229.0 1,143.5 -1,365.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17,052 0 0 12,908 -976 -967 -13,453 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 -1.0 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 (%)   100.0% 100.0% 100.0% 2.1% 1.1% -26.0% 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 %   39.1% 40.8% 44.5% 2.4% 2.6% -7.0% 0.0% 0.0%   ROI %   41.0% 40.8% 44.5% 2.5% 3.0% -8.5% 0.0% 0.0%   ROE %   1.1% 5.0% 5.6% 2.2% 2.5% -7.4% 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 %   100.0% 100.0% 100.0% 83.1% 80.1% 75.4% 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, %   0.0% 0.0% 0.0% -26.3% -42.2% 26.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.0 0.0 0.0 1.0 1.2 0.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 2.5 2.4 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 323.2 352.6 367.1 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   0.0 0.0 0.0 4,025.4 4,890.9 3,470.8 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 72 67 -72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 72 49 -72 0 0   EBIT / employee   0 0 0 11 6 -109 0 0   Net earnings / employee   0 0 0 24 27 -70 0 0