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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   9.7% 8.6% 4.1% 4.3% 5.7% 12.5% 18.1% 18.1%   Credit score (0-100)   27 28 48 47 39 19 8 8   Credit rating   BB BB BBB BBB BBB BB B B   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   329 608 681 630 469 879 0.0 0.0   EBITDA   46.6 248 147 203 -84.9 -429 0.0 0.0   EBIT   40.7 242 134 184 -105 -448 0.0 0.0   Pre-tax profit (PTP)   38.6 255.9 210.2 127.2 -80.3 -434.5 0.0 0.0   Net earnings   30.0 198.4 163.3 98.8 -63.2 -339.7 0.0 0.0   Pre-tax profit without non-rec. items   38.6 256 210 127 -80.3 -435 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   29.0 43.5 63.7 60.7 40.5 21.0 0.0 0.0   Shareholders equity total   67.3 266 372 471 408 68.2 -11.8 -11.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 11.8 11.8   Balance sheet total (assets)   333 612 764 787 1,085 832 0.0 0.0   Net Debt   -187 -430 -501 -500 -584 -350 11.8 11.8     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   329 608 681 630 469 879 0.0 0.0   Gross profit growth   5.5% 84.6% 12.0% -7.4% -25.6% 87.5% -100.0% 0.0%   Employees   1 1 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 0.0% 50.0% -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)   333 612 764 787 1,085 832 0 0   Balance sheet change%   38.4% 84.0% 24.8% 3.0% 37.8% -23.3% -100.0% 0.0%   Added value   46.6 248.3 147.4 202.9 -85.9 -428.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -12 8 6 -22 -40 -39 -21 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -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 (%)   12.4% 39.8% 19.6% 29.2% -22.4% -51.0% 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 %   14.2% 54.2% 31.1% 23.7% -8.1% -44.7% 0.0% 0.0%   ROI %   59.3% 151.7% 66.2% 43.2% -17.2% -180.1% 0.0% 0.0%   ROE %   57.5% 119.2% 51.2% 23.4% -14.4% -142.7% 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 %   20.2% 43.4% 48.7% 59.9% 37.6% 8.2% -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, %   -401.6% -173.0% -340.0% -246.6% 687.9% 81.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.4% 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   0.9 1.5 1.6 2.1 1.3 0.9 0.0 0.0   Current Ratio   1.1 1.6 1.8 2.3 1.4 1.0 0.0 0.0   Cash and cash equivalent   187.1 429.6 501.3 500.3 583.8 349.5 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   20.4 -34.5 -53.3 103.4 130.2 -104.3 -5.9 -5.9   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   47 248 74 101 -43 -143 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 248 74 101 -42 -143 0 0   EBIT / employee   41 242 67 92 -53 -149 0 0   Net earnings / employee   30 198 82 49 -32 -113 0 0