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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   7.1% 7.0% 4.5% 5.4% 4.5% 7.1% 10.5% 10.3%   Credit score (0-100)   35 34 45 41 46 34 23 24   Credit rating   BBB BBB BBB 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   353 579 484 607 546 331 0.0 0.0   EBITDA   46.9 276 176 -2.5 21.3 -6.1 0.0 0.0   EBIT   37.2 276 176 -2.5 21.3 -6.1 0.0 0.0   Pre-tax profit (PTP)   33.7 248.2 164.0 -13.8 17.4 -8.5 0.0 0.0   Net earnings   23.9 192.9 127.8 -12.0 11.9 -7.7 0.0 0.0   Pre-tax profit without non-rec. items   33.7 248 164 -13.8 17.4 -8.5 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 0.0 0.0 0.0   Shareholders equity total   815 1,008 1,024 955 908 839 721 721   Interest-bearing liabilities   0.0 0.0 199 63.3 63.3 107 0.0 0.0   Balance sheet total (assets)   1,073 1,281 1,358 1,253 1,074 1,059 721 721   Net Debt   -988 -1,253 -446 -399 -148 -247 -721 -721     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   353 579 484 607 546 331 0.0 0.0   Gross profit growth   -12.2% 64.1% -16.4% 25.4% -10.0% -39.4% -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)   1,073 1,281 1,358 1,253 1,074 1,059 721 721   Balance sheet change%   -0.6% 19.4% 6.0% -7.7% -14.3% -1.4% -31.9% 0.0%   Added value   46.9 275.8 176.4 -2.5 21.3 -6.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -19 0 0 0 0 0 0 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 -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 (%)   10.6% 47.6% 36.4% -0.4% 3.9% -1.8% 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 %   3.3% 23.4% 13.3% -0.2% 1.8% -0.5% 0.0% 0.0%   ROI %   4.3% 30.3% 15.7% -0.2% 2.1% -0.6% 0.0% 0.0%   ROE %   2.9% 21.2% 12.6% -1.2% 1.3% -0.9% 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 %   75.9% 78.7% 75.4% 76.2% 84.5% 79.2% 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, %   -2,104.7% -454.5% -252.6% 15,771.9% -694.0% 4,079.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 19.4% 6.6% 7.0% 12.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 11.2% 8.6% 6.3% 3.4% 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   4.2 4.7 4.0 4.1 6.3 4.7 0.0 0.0   Current Ratio   4.2 4.7 4.0 4.1 6.3 4.7 0.0 0.0   Cash and cash equivalent   988.2 1,253.4 644.1 462.6 210.9 354.3 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   815.0 1,007.9 1,003.8 934.6 887.6 818.9 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   47 276 176 -3 21 -6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 276 176 -3 21 -6 0 0   EBIT / employee   37 276 176 -3 21 -6 0 0   Net earnings / employee   24 193 128 -12 12 -8 0 0