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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   7.2% 7.3% 8.3% 7.9% 6.2% 5.6% 15.5% 15.5%   Credit score (0-100)   35 33 28 30 37 41 13 13   Credit rating   BBB BBB BB BB 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   529 582 655 531 552 845 0.0 0.0   EBITDA   19.5 40.4 186 79.9 36.1 265 0.0 0.0   EBIT   -31.7 -20.4 112 5.8 -1.9 219 0.0 0.0   Pre-tax profit (PTP)   -32.6 -22.2 110.7 4.5 -2.0 219.3 0.0 0.0   Net earnings   -25.5 -17.4 86.4 3.5 -1.6 132.7 0.0 0.0   Pre-tax profit without non-rec. items   -32.6 -22.2 111 4.5 -2.0 219 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   171 183 172 97.9 103 482 0.0 0.0   Shareholders equity total   183 165 252 255 254 386 261 261   Interest-bearing liabilities   2.9 2.9 2.5 0.7 0.7 7.0 0.0 0.0   Balance sheet total (assets)   329 504 495 422 417 846 261 261   Net Debt   -17.8 -198 -142 -136 -127 -207 -261 -261     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   529 582 655 531 552 845 0.0 0.0   Gross profit growth   -20.5% 9.9% 12.6% -18.9% 4.0% 53.0% -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)   329 504 495 422 417 846 261 261   Balance sheet change%   -21.3% 53.5% -1.8% -14.7% -1.3% 102.8% -69.1% 0.0%   Added value   19.5 40.4 186.0 79.9 72.2 264.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -71 -49 -85 -148 -33 334 -482 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 -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 (%)   -6.0% -3.5% 17.1% 1.1% -0.3% 25.9% 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 %   -8.5% -4.9% 22.4% 1.3% -0.4% 34.8% 0.0% 0.0%   ROI %   -16.0% -11.5% 53.0% 2.3% -0.7% 49.2% 0.0% 0.0%   ROE %   -13.0% -10.0% 41.5% 1.4% -0.6% 41.5% 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 %   55.5% 32.8% 50.8% 60.4% 60.8% 45.7% 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, %   -91.2% -488.9% -76.3% -170.9% -352.2% -78.4% 0.0% 0.0%   Gearing %   1.6% 1.7% 1.0% 0.3% 0.3% 1.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   28.4% 65.5% 42.5% 78.8% 18.4% 4.1% 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   1.0 0.9 1.3 1.9 1.9 1.7 0.0 0.0   Current Ratio   1.1 0.9 1.3 1.9 1.9 1.7 0.0 0.0   Cash and cash equivalent   20.6 200.5 144.3 137.2 127.8 214.4 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   11.3 -17.4 79.6 157.2 150.6 148.4 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   19 40 186 80 72 265 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   19 40 186 80 36 265 0 0   EBIT / employee   -32 -20 112 6 -2 219 0 0   Net earnings / employee   -25 -17 86 4 -2 133 0 0