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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   8.6% 8.4% 6.3% 6.7% 6.2% 5.7% 18.0% 18.0%   Credit score (0-100)   30 29 36 35 37 40 8 8   Credit rating   BB BB BBB BBB BBB BBB 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   280 363 437 268 293 365 0.0 0.0   EBITDA   19.1 119 159 36.6 26.0 66.9 0.0 0.0   EBIT   19.1 119 159 36.6 26.0 66.9 0.0 0.0   Pre-tax profit (PTP)   15.4 115.8 154.0 34.0 21.8 63.3 0.0 0.0   Net earnings   12.0 90.1 119.8 26.2 17.0 49.4 0.0 0.0   Pre-tax profit without non-rec. items   15.4 116 154 34.0 21.8 63.3 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 83.3 66.1 48.9 31.7 0.0 0.0   Shareholders equity total   311 401 521 490 507 556 336 336   Interest-bearing liabilities   29.1 1.3 14.1 22.0 14.7 18.6 0.0 0.0   Balance sheet total (assets)   402 495 638 577 666 629 336 336   Net Debt   -22.4 -68.4 -132 -126 -193 -166 -336 -336     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   280 363 437 268 293 365 0.0 0.0   Gross profit growth   47.7% 29.4% 20.4% -38.7% 9.3% 24.7% -100.0% 0.0%   Employees   0 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)   402 495 638 577 666 629 336 336   Balance sheet change%   -1.2% 22.9% 29.1% -9.7% 15.4% -5.5% -46.5% 0.0%   Added value   19.1 118.8 159.4 36.6 26.0 66.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3 0 83 -17 -17 -17 -32 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 (%)   6.8% 32.8% 36.5% 13.7% 8.9% 18.3% 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 %   4.7% 26.5% 28.1% 6.0% 4.2% 10.4% 0.0% 0.0%   ROI %   5.6% 32.0% 33.8% 6.9% 5.0% 12.2% 0.0% 0.0%   ROE %   3.9% 25.3% 26.0% 5.2% 3.4% 9.3% 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 %   77.3% 81.1% 81.6% 85.0% 76.2% 88.5% 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, %   -117.3% -57.6% -82.9% -345.4% -742.6% -248.0% 0.0% 0.0%   Gearing %   9.4% 0.3% 2.7% 4.5% 2.9% 3.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.4% 19.6% 69.6% 14.4% 22.8% 22.4% 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   1.1 1.8 1.9 2.3 1.7 3.4 0.0 0.0   Current Ratio   4.4 5.3 4.9 6.2 4.0 8.4 0.0 0.0   Cash and cash equivalent   51.5 69.8 146.3 148.4 207.5 184.6 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   311.2 401.2 441.8 427.8 461.0 526.0 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   0 119 159 37 26 67 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 119 159 37 26 67 0 0   EBIT / employee   0 119 159 37 26 67 0 0   Net earnings / employee   0 90 120 26 17 49 0 0