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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   3.4% 4.4% 3.4% 3.5% 1.0% 2.0% 7.7% 7.7%   Credit score (0-100)   55 47 52 53 86 69 32 32   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 4,672.4 8.4 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   0.0 0.0 0.0 0.0 58,362 62,712 0.0 0.0   EBITDA   4,048 925 9,856 18,013 10,368 10,698 0.0 0.0   EBIT   4,048 925 9,856 18,013 5,332 -5,697 0.0 0.0   Pre-tax profit (PTP)   2,453.0 -186.0 7,258.0 14,118.0 2,999.3 -5,578.7 0.0 0.0   Net earnings   2,453.0 -186.0 7,258.0 14,118.0 2,262.0 -4,782.0 0.0 0.0   Pre-tax profit without non-rec. items   4,048 925 9,856 18,013 2,999 -5,579 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 62,245 59,004 0.0 0.0   Shareholders equity total   38,634 38,224 44,676 55,218 51,320 45,987 46,296 46,296   Interest-bearing liabilities   0.0 0.0 0.0 0.0 23,927 22,429 0.0 0.0   Balance sheet total (assets)   83,514 79,495 90,356 107,776 100,047 98,938 46,296 46,296   Net Debt   0.0 0.0 0.0 0.0 2,847 521 -46,296 -46,296     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   0.0 0.0 0.0 0.0 58,362 62,712 0.0 0.0   Gross profit growth   -100.0% 0.0% 0.0% 0.0% 0.0% 7.5% -100.0% 0.0%   Employees   0 0 0 0 75 78 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 4.0% -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)   83,514 79,495 90,356 107,776 100,047 98,938 46,296 46,296   Balance sheet change%   5.2% -4.8% 13.7% 19.3% -7.2% -1.1% -53.2% 0.0%   Added value   4,048.0 925.0 9,856.0 18,013.0 5,332.3 10,698.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -41,768 0 0 0 57,210 -19,636 -59,004 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 5.0 -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 (%)   0.0% 0.0% 0.0% 0.0% 9.1% -9.1% 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 %   5.0% 1.1% 11.6% 18.2% 5.3% -4.1% 0.0% 0.0%   ROI %   5.8% 1.1% 11.6% 18.2% 6.0% -5.7% 0.0% 0.0%   ROE %   6.6% -0.5% 17.5% 28.3% 4.2% -9.8% 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 %   100.0% 100.0% 100.0% 100.0% 53.6% 50.5% 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, %   0.0% 0.0% 0.0% 0.0% 27.5% 4.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 46.6% 48.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 20.9% 6.4% 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   0.0 0.0 0.0 0.0 1.6 2.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.4 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 21,079.6 21,908.2 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   0.0 0.0 0.0 0.0 9,936.8 14,058.1 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 71 137 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 138 137 0 0   EBIT / employee   0 0 0 0 71 -73 0 0   Net earnings / employee   0 0 0 0 30 -61 0 0