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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   17.3% 22.8% 21.3% 21.4% 20.3% 20.7% 20.4% 20.4%   Credit score (0-100)   10 4 4 4 4 5 5 5   Credit rating   BB B B B B B 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   322 186 130 125 130 142 0.0 0.0   EBITDA   322 186 130 125 130 142 0.0 0.0   EBIT   322 186 130 125 130 142 0.0 0.0   Pre-tax profit (PTP)   307.1 172.9 121.3 116.7 123.4 137.7 0.0 0.0   Net earnings   258.0 134.3 93.9 90.7 96.1 107.2 0.0 0.0   Pre-tax profit without non-rec. items   307 173 121 117 123 138 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   -677 -543 -449 -358 -262 -155 -280 -280   Interest-bearing liabilities   174 98.2 240 328 226 92.4 280 280   Balance sheet total (assets)   364 12.0 22.3 27.2 17.3 13.2 0.0 0.0   Net Debt   -190 89.3 219 313 211 79.2 280 280     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   322 186 130 125 130 142 0.0 0.0   Gross profit growth   -3.6% -42.0% -30.4% -4.1% 4.6% 9.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   364 12 22 27 17 13 0 0   Balance sheet change%   -10.1% -96.7% 85.3% 22.1% -36.5% -23.3% -100.0% 0.0%   Added value   321.6 186.5 129.8 124.5 130.3 142.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 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   4.0 5.0 5.0 5.0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   27.0% 23.4% 25.3% 29.1% 39.2% 63.5% 0.0% 0.0%   ROI %   88.4% 136.9% 76.7% 43.8% 47.0% 89.3% 0.0% 0.0%   ROE %   67.1% 71.4% 547.3% 366.6% 432.2% 702.7% 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 %   -67.0% -97.9% -99.3% -95.4% -98.1% -101.8% -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, %   -59.1% 47.9% 168.5% 251.1% 161.7% 55.7% 0.0% 0.0%   Gearing %   -25.7% -18.1% -53.6% -91.6% -86.2% -59.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 9.9% 5.1% 2.7% 2.5% 2.8% 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   0.4 0.0 0.0 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.3 0.0 0.0 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   364.1 8.9 21.6 15.3 15.4 13.2 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   -677.1 -542.8 -448.9 -358.2 -262.1 -154.9 -139.9 -139.9   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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0