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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   9.2% 10.1% 8.3% 6.1% 4.5% 3.9% 11.8% 11.8%   Credit score (0-100)   28 24 28 38 45 50 20 20   Credit rating   BB BB 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   346 469 390 704 919 1,066 0.0 0.0   EBITDA   -15.0 101 109 176 185 159 0.0 0.0   EBIT   -25.1 96.6 104 156 158 115 0.0 0.0   Pre-tax profit (PTP)   -27.1 93.6 101.9 150.0 149.7 112.3 0.0 0.0   Net earnings   -23.4 72.9 78.9 116.3 115.0 87.3 0.0 0.0   Pre-tax profit without non-rec. items   -27.1 93.6 102 150 150 112 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   19.7 14.8 9.8 99.3 120 205 0.0 0.0   Shareholders equity total   31.9 105 184 300 415 502 452 452   Interest-bearing liabilities   28.7 53.4 34.7 49.4 12.4 119 0.0 0.0   Balance sheet total (assets)   129 402 688 567 744 1,013 452 452   Net Debt   -57.4 -299 -247 -191 -417 -411 -452 -452     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   346 469 390 704 919 1,066 0.0 0.0   Gross profit growth   23.2% 35.5% -16.8% 80.2% 30.7% 15.9% -100.0% 0.0%   Employees   0 0 0 0 0 3 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)   129 402 688 567 744 1,013 452 452   Balance sheet change%   -41.4% 212.2% 71.0% -17.6% 31.3% 36.2% -55.4% 0.0%   Added value   -15.0 101.5 109.1 176.4 178.2 158.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -10 -10 69 -7 42 -205 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 (%)   -7.2% 20.6% 26.7% 22.1% 17.1% 10.8% 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 %   -14.4% 36.4% 19.1% 24.8% 24.2% 13.2% 0.0% 0.0%   ROI %   -31.3% 87.3% 54.9% 54.7% 40.5% 21.9% 0.0% 0.0%   ROE %   -53.6% 106.7% 54.7% 48.1% 32.2% 19.0% 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 %   24.8% 26.0% 37.8% 52.9% 56.3% 49.6% 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, %   381.5% -294.2% -226.6% -108.1% -224.9% -259.0% 0.0% 0.0%   Gearing %   90.1% 51.0% 18.9% 16.5% 3.0% 23.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 7.3% 5.2% 13.9% 28.5% 5.8% 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 1.3 2.2 1.8 1.9 1.5 0.0 0.0   Current Ratio   1.1 1.3 1.3 1.8 1.9 1.6 0.0 0.0   Cash and cash equivalent   86.1 352.0 281.8 240.1 429.2 530.0 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   12.2 92.4 173.9 202.8 299.1 303.6 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 53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 53 0 0   EBIT / employee   0 0 0 0 0 38 0 0   Net earnings / employee   0 0 0 0 0 29 0 0