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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   7.6% 8.7% 8.3% 8.0% 8.6% 11.5% 20.3% 19.9%   Credit score (0-100)   33 28 28 30 27 21 5 6   Credit rating   BB BB BB BB BB 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   1,401 1,607 1,643 1,853 1,944 1,794 0.0 0.0   EBITDA   179 225 146 185 56.5 -151 0.0 0.0   EBIT   118 47.2 80.6 44.3 -86.7 -294 0.0 0.0   Pre-tax profit (PTP)   117.8 47.0 57.7 38.0 -86.9 -313.9 0.0 0.0   Net earnings   91.8 36.7 39.9 29.6 -86.9 -313.9 0.0 0.0   Pre-tax profit without non-rec. items   118 47.0 57.7 38.0 -86.9 -314 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   243 328 293 442 430 286 0.0 0.0   Shareholders equity total   399 452 492 521 434 120 70.5 70.5   Interest-bearing liabilities   17.7 0.0 0.0 0.0 0.0 169 0.0 0.0   Balance sheet total (assets)   649 809 849 766 696 595 70.5 70.5   Net Debt   -145 -222 -368 -172 -88.3 77.5 -70.5 -70.5     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   1,401 1,607 1,643 1,853 1,944 1,794 0.0 0.0   Gross profit growth   12.4% 14.7% 2.2% 12.8% 4.9% -7.7% -100.0% 0.0%   Employees   0 0 0 0 6 6 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)   649 809 849 766 696 595 70 70   Balance sheet change%   -18.3% 24.6% 5.0% -9.7% -9.2% -14.5% -88.1% 0.0%   Added value   178.7 225.0 146.3 185.4 54.4 -150.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -121 -133 -131 -33 -155 -286 -286 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   8.4% 2.9% 4.9% 2.4% -4.5% -16.4% 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 %   16.3% 6.5% 9.7% 5.5% -11.9% -45.5% 0.0% 0.0%   ROI %   31.0% 10.9% 17.1% 8.8% -18.1% -81.2% 0.0% 0.0%   ROE %   26.0% 8.6% 8.5% 5.8% -18.2% -113.2% 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 %   61.4% 55.8% 57.9% 68.0% 62.4% 20.3% 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, %   -81.0% -98.6% -251.6% -92.5% -156.3% -51.5% 0.0% 0.0%   Gearing %   4.4% 0.0% 0.0% 0.0% 0.0% 140.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.8% 0.0% 0.0% 0.0% 23.9% 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   0.7 0.8 1.1 0.8 0.5 0.4 0.0 0.0   Current Ratio   0.9 0.9 1.2 1.0 0.7 0.5 0.0 0.0   Cash and cash equivalent   162.5 222.0 368.1 171.5 88.3 91.3 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   -37.2 -29.2 76.4 -2.5 -77.3 -248.0 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 9 -25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 9 -25 0 0   EBIT / employee   0 0 0 0 -14 -49 0 0   Net earnings / employee   0 0 0 0 -14 -52 0 0