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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   4.3% 6.2% 7.1% 9.2% 16.1% 8.0% 16.0% 16.0%   Credit score (0-100)   49 37 33 26 10 31 12 12   Credit rating   BBB BBB BBB BB BB BB 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   8,059 6,491 7,079 7,982 8,936 9,343 0.0 0.0   EBITDA   1,000 -754 -149 486 -505 468 0.0 0.0   EBIT   933 -814 -209 426 -625 407 0.0 0.0   Pre-tax profit (PTP)   909.0 -843.0 -240.6 383.9 -704.1 345.6 0.0 0.0   Net earnings   708.0 -658.0 -187.6 302.0 -548.7 269.9 0.0 0.0   Pre-tax profit without non-rec. items   909 -843 -241 384 -704 346 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 0.0 190 127 0.0 0.0   Shareholders equity total   1,333 276 88.1 390 -159 111 -13.7 -13.7   Interest-bearing liabilities   0.0 0.0 0.0 0.0 109 64.4 13.7 13.7   Balance sheet total (assets)   3,220 2,196 2,454 2,627 2,453 2,208 0.0 0.0   Net Debt   -1,741 -226 -468 -746 -99.5 -607 13.7 13.7     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   8,059 6,491 7,079 7,982 8,936 9,343 0.0 0.0   Gross profit growth   105.0% -19.5% 9.1% 12.8% 12.0% 4.6% -100.0% 0.0%   Employees   11 14 14 14 17 16 0 0   Employee growth %   57.1% 27.3% 0.0% 0.0% 21.4% -5.9% -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)   3,220 2,196 2,454 2,627 2,453 2,208 0 0   Balance sheet change%   92.9% -31.8% 11.7% 7.1% -6.6% -10.0% -100.0% 0.0%   Added value   1,000.0 -754.0 -148.8 486.0 -565.0 467.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   173 -120 -120 -120 10 -125 -127 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 1.0 -1.0 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 (%)   11.6% -12.5% -2.9% 5.3% -7.0% 4.4% 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 %   38.2% -30.1% -9.0% 16.8% -23.8% 16.9% 0.0% 0.0%   ROI %   79.0% -101.2% -114.6% 178.2% -250.3% 286.6% 0.0% 0.0%   ROE %   72.3% -81.8% -103.1% 126.3% -38.6% 21.1% 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 %   41.4% 12.6% 3.6% 15.4% -6.1% 5.1% -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, %   -174.1% 30.0% 314.4% -153.5% 19.7% -129.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% -68.7% 57.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.3% 0.0% 0.0% 0.0% 145.9% 72.0% 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   1.6 1.0 1.0 1.2 0.9 1.0 0.0 0.0   Current Ratio   1.6 1.0 1.0 1.1 0.9 1.0 0.0 0.0   Cash and cash equivalent   1,741.0 226.0 467.8 746.1 208.5 671.7 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   1,039.0 40.0 -88.7 271.5 -333.9 -49.1 -6.9 -6.9   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   91 -54 -11 35 -33 29 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 -54 -11 35 -30 29 0 0   EBIT / employee   85 -58 -15 30 -37 25 0 0   Net earnings / employee   64 -47 -13 22 -32 17 0 0