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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 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   0.0% 0.0% 12.6% 10.7% 5.1% 7.6% 16.4% 16.1%   Credit score (0-100)   0 0 17 22 42 32 11 12   Credit rating   N/A N/A BB BB BBB BB 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 N/A 2020 N/A 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 0.0 632 1,845 1,805 2,020 0.0 0.0   EBITDA   0.0 0.0 211 721 552 383 0.0 0.0   EBIT   0.0 0.0 167 602 369 196 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 157.3 593.3 354.2 187.6 0.0 0.0   Net earnings   0.0 0.0 133.2 467.5 263.0 130.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 157 593 354 188 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 384 449 462 335 0.0 0.0   Shareholders equity total   0.0 0.0 173 491 554 485 245 245   Interest-bearing liabilities   0.0 0.0 183 156 50.3 0.1 0.0 0.0   Balance sheet total (assets)   0.0 0.0 1,030 1,638 1,452 1,274 245 245   Net Debt   0.0 0.0 -228 -594 -483 -340 -214 -214     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 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 0.0 632 1,845 1,805 2,020 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 191.6% -2.2% 11.9% -100.0% 0.0%   Employees   0 0 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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)   0 0 1,030 1,638 1,452 1,274 245 245   Balance sheet change%   0.0% 0.0% 0.0% 59.0% -11.4% -12.3% -80.8% 0.0%   Added value   0.0 0.0 211.4 720.7 487.0 383.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 433 -74 -191 -334 -335 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 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% 26.4% 32.7% 20.4% 9.7% 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 %   0.0% 0.0% 16.2% 45.1% 23.9% 14.4% 0.0% 0.0%   ROI %   0.0% 0.0% 46.9% 120.1% 59.0% 36.0% 0.0% 0.0%   ROE %   0.0% 0.0% 76.9% 140.7% 50.3% 25.2% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 16.8% 30.0% 38.2% 38.1% 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, %   0.0% 0.0% -108.1% -82.4% -87.6% -88.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 105.7% 31.6% 9.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 10.9% 5.4% 14.7% 33.2% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.5 0.9 0.9 1.0 0.0 0.0   Current Ratio   0.0 0.0 0.5 0.9 0.9 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 411.5 749.4 533.2 339.8 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 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 -402.8 -157.5 -67.2 8.8 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 N/A 2020 N/A 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 0 106 360 244 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 106 360 276 128 0 0   EBIT / employee   0 0 84 301 184 65 0 0   Net earnings / employee   0 0 67 234 131 44 0 0