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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   14.8% 18.4% 9.8% 10.3% 12.1% 7.5% 17.7% 17.7%   Credit score (0-100)   15 7 24 23 19 32 9 9   Credit rating   BB B 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   204 589 759 868 866 1,003 0.0 0.0   EBITDA   78.1 81.6 123 166 215 300 0.0 0.0   EBIT   78.1 81.6 118 161 210 295 0.0 0.0   Pre-tax profit (PTP)   78.1 74.2 115.8 157.7 210.0 296.2 0.0 0.0   Net earnings   60.8 56.7 90.2 122.8 159.3 227.5 0.0 0.0   Pre-tax profit without non-rec. items   78.1 79.3 116 158 210 296 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 20.2 15.2 13.0 8.0 67.9 0.0 0.0   Shareholders equity total   101 158 248 256 298 403 363 363   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   221 285 459 566 508 737 363 363   Net Debt   -79.2 -97.4 -326 -383 -354 -534 -363 -363     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   204 589 759 868 866 1,003 0.0 0.0   Gross profit growth   0.0% 188.2% 28.9% 14.4% -0.2% 15.9% -100.0% 0.0%   Employees   0 0 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)   221 285 459 566 508 737 363 363   Balance sheet change%   0.0% 29.2% 60.7% 23.3% -10.3% 45.3% -50.8% 0.0%   Added value   78.1 81.6 123.3 166.4 214.7 300.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 20 -10 -7 -10 55 -68 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 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 (%)   38.2% 13.9% 15.6% 18.6% 24.2% 29.4% 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 %   35.3% 32.2% 31.8% 31.5% 39.1% 47.6% 0.0% 0.0%   ROI %   77.4% 63.1% 58.3% 64.0% 75.9% 84.6% 0.0% 0.0%   ROE %   60.3% 43.9% 44.5% 48.7% 57.5% 64.9% 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 %   45.6% 55.2% 54.5% 45.3% 58.6% 54.7% 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, %   -101.4% -119.4% -264.3% -230.5% -165.0% -177.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 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   1.8 2.1 2.1 1.8 2.4 2.0 0.0 0.0   Current Ratio   1.8 2.1 2.1 1.8 2.4 2.0 0.0 0.0   Cash and cash equivalent   79.2 97.4 325.8 383.4 354.2 533.9 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   100.8 137.4 232.6 243.1 289.7 335.2 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 0 123 166 215 300 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 123 166 215 300 0 0   EBIT / employee   0 0 118 161 210 295 0 0   Net earnings / employee   0 0 90 123 159 227 0 0