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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   6.0% 6.6% 8.6% 5.6% 6.0% 5.1% 16.4% 16.1%   Credit score (0-100)   40 36 27 40 38 43 11 11   Credit rating   BBB BBB BB 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   524 825 727 640 816 803 0.0 0.0   EBITDA   -33.4 178 98.2 30.4 184 154 0.0 0.0   EBIT   -33.4 178 98.2 30.4 184 133 0.0 0.0   Pre-tax profit (PTP)   -38.0 176.5 92.8 26.4 184.4 126.8 0.0 0.0   Net earnings   -30.2 137.3 72.1 20.5 143.2 94.4 0.0 0.0   Pre-tax profit without non-rec. items   -38.0 177 92.8 26.4 184 127 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 44.3 0.0 0.0   Shareholders equity total   301 328 287 308 451 426 166 166   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   509 814 686 706 740 648 166 166   Net Debt   -376 -597 -173 -369 -253 -248 -166 -166     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   524 825 727 640 816 803 0.0 0.0   Gross profit growth   -32.0% 57.6% -11.9% -11.9% 27.4% -1.6% -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)   509 814 686 706 740 648 166 166   Balance sheet change%   -20.3% 59.9% -15.7% 2.8% 4.8% -12.5% -74.3% 0.0%   Added value   -33.4 177.7 98.2 30.4 183.9 153.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 0 0 0 0 24 -44 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 (%)   -6.4% 21.5% 13.5% 4.7% 22.5% 16.6% 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 %   -5.7% 27.3% 13.3% 4.4% 25.9% 19.6% 0.0% 0.0%   ROI %   -9.5% 57.5% 32.4% 10.2% 49.3% 31.1% 0.0% 0.0%   ROE %   -8.8% 43.6% 23.4% 6.9% 37.8% 21.5% 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 %   59.2% 40.3% 41.8% 43.6% 60.9% 65.8% 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, %   1,126.8% -336.2% -176.4% -1,215.5% -137.8% -160.8% 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   2.4 1.7 1.7 1.8 2.6 2.7 0.0 0.0   Current Ratio   2.4 1.7 1.7 1.8 2.6 2.7 0.0 0.0   Cash and cash equivalent   376.5 597.5 173.3 368.9 253.4 247.6 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   301.3 328.0 287.1 307.5 450.8 381.9 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   -33 178 98 30 184 154 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -33 178 98 30 184 154 0 0   EBIT / employee   -33 178 98 30 184 133 0 0   Net earnings / employee   -30 137 72 20 143 94 0 0