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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.1% 5.7% 5.6% 3.7% 5.4% 3.4% 14.2% 14.2%   Credit score (0-100)   58 40 39 51 41 54 15 15   Credit rating   BBB BBB BBB BBB BBB 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   1,787 1,466 1,638 1,385 1,412 1,584 0.0 0.0   EBITDA   347 -97.0 74.6 -83.0 183 240 0.0 0.0   EBIT   282 -167 4.5 -97.1 151 218 0.0 0.0   Pre-tax profit (PTP)   287.0 -162.0 4.4 -95.3 90.9 194.6 0.0 0.0   Net earnings   224.0 -126.0 3.1 -71.4 70.3 151.5 0.0 0.0   Pre-tax profit without non-rec. items   287 -162 4.4 -95.3 90.9 195 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   410 340 270 98.4 71.5 77.8 0.0 0.0   Shareholders equity total   699 573 576 504 575 626 326 326   Interest-bearing liabilities   321 682 411 379 298 305 0.0 0.0   Balance sheet total (assets)   1,905 2,154 2,013 1,349 1,237 1,418 326 326   Net Debt   319 681 410 377 297 297 -326 -326     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   1,787 1,466 1,638 1,385 1,412 1,584 0.0 0.0   Gross profit growth   10.7% -18.0% 11.7% -15.5% 2.0% 12.2% -100.0% 0.0%   Employees   4 4 4 4 3 2 0 0   Employee growth %   -20.0% 0.0% 0.0% 0.0% -25.0% -33.3% -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)   1,905 2,154 2,013 1,349 1,237 1,418 326 326   Balance sheet change%   -1.8% 13.1% -6.5% -33.0% -8.3% 14.6% -77.0% 0.0%   Added value   347.0 -97.0 74.6 -83.0 165.3 240.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   75 -140 -140 -186 -59 -16 -78 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -1.0 1.0 -1.0 1.0 2.0 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 (%)   15.8% -11.4% 0.3% -7.0% 10.7% 13.7% 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 %   15.9% -7.3% 1.0% -4.2% 11.7% 16.4% 0.0% 0.0%   ROI %   23.7% -10.6% 1.6% -6.8% 17.2% 23.7% 0.0% 0.0%   ROE %   38.2% -19.8% 0.5% -13.2% 13.0% 25.2% 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 %   37.0% 26.6% 28.6% 37.4% 46.5% 44.2% 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, %   91.9% -702.1% 549.1% -453.6% 162.2% 123.5% 0.0% 0.0%   Gearing %   45.9% 119.0% 71.3% 75.2% 51.8% 48.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 2.6% 3.1% 6.3% 17.8% 7.7% 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   1.1 1.0 1.0 0.9 1.0 1.1 0.0 0.0   Current Ratio   1.5 1.3 1.3 1.3 1.6 1.6 0.0 0.0   Cash and cash equivalent   2.0 1.0 0.9 2.5 0.5 7.9 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   418.0 339.0 368.7 249.1 379.0 466.5 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   87 -24 19 -21 55 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   87 -24 19 -21 61 120 0 0   EBIT / employee   71 -42 1 -24 50 109 0 0   Net earnings / employee   56 -32 1 -18 23 76 0 0