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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   11.5% 13.1% 7.7% 6.6% 5.5% 5.5% 14.8% 14.5%   Credit score (0-100)   22 17 30 36 40 41 14 15   Credit rating   BB BB BB BBB 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   13.9 165 135 244 326 325 0.0 0.0   EBITDA   13.9 152 135 244 312 302 0.0 0.0   EBIT   13.9 152 135 244 312 302 0.0 0.0   Pre-tax profit (PTP)   10.6 150.4 132.3 237.5 306.9 301.2 0.0 0.0   Net earnings   8.3 117.3 103.0 185.1 239.0 234.6 0.0 0.0   Pre-tax profit without non-rec. items   10.6 150 132 238 307 301 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   58.3 176 279 464 585 698 513 513   Interest-bearing liabilities   89.1 89.2 82.2 14.2 15.1 12.2 0.0 0.0   Balance sheet total (assets)   314 380 662 725 843 1,056 513 513   Net Debt   -188 -226 -521 -583 -687 -880 -513 -513     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   13.9 165 135 244 326 325 0.0 0.0   Gross profit growth   0.0% 1,083.7% -17.9% 80.2% 33.8% -0.3% -100.0% 0.0%   Employees   0 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   314 380 662 725 843 1,056 513 513   Balance sheet change%   0.0% 21.0% 74.2% 9.5% 16.3% 25.3% -51.5% 0.0%   Added value   13.9 152.2 135.4 244.0 311.9 301.6 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   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 (%)   100.0% 92.3% 100.0% 100.0% 95.6% 92.7% 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 %   4.4% 43.9% 26.0% 35.2% 39.8% 32.3% 0.0% 0.0%   ROI %   9.5% 73.9% 43.3% 58.1% 57.9% 46.8% 0.0% 0.0%   ROE %   14.2% 100.3% 45.3% 49.9% 45.6% 36.6% 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 %   18.6% 46.2% 42.1% 64.0% 69.4% 66.1% 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, %   -1,345.9% -148.4% -384.5% -239.1% -220.1% -291.7% 0.0% 0.0%   Gearing %   152.8% 50.8% 29.5% 3.1% 2.6% 1.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 2.0% 3.6% 12.9% 36.0% 37.9% 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 1.7 1.6 2.4 2.8 2.6 0.0 0.0   Current Ratio   1.1 1.7 1.6 2.7 3.1 2.9 0.0 0.0   Cash and cash equivalent   276.7 315.1 602.8 597.5 701.7 891.8 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   28.3 145.6 245.6 430.7 552.0 664.6 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   0 152 68 122 156 151 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 152 68 122 156 151 0 0   EBIT / employee   0 152 68 122 156 151 0 0   Net earnings / employee   0 117 51 93 120 117 0 0