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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   8.2% 8.3% 7.5% 5.2% 3.9% 3.9% 12.4% 12.4%   Credit score (0-100)   31 29 31 42 49 50 19 19   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   31 -6 0 20 11 29 29 29   Gross profit   136 146 98.0 94.0 95.0 202 0.0 0.0   EBITDA   116 125 75.0 77.0 76.0 183 0.0 0.0   EBIT   116 125 75.0 77.0 76.0 183 0.0 0.0   Pre-tax profit (PTP)   114.0 124.0 73.0 76.0 88.0 196.0 0.0 0.0   Net earnings   96.0 95.0 59.0 64.0 70.0 159.0 0.0 0.0   Pre-tax profit without non-rec. items   114 120 172 96.0 99.0 225 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   339 434 493 557 627 786 726 726   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   363 463 510 570 644 823 726 726   Net Debt   -219 -325 -367 -333 -386 -620 -726 -726     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   31 -6 0 20 11 29 29 29   Net sales growth   3,000.0% -119.4% -100.0% 0.0% -45.0% 163.6% 0.0% 0.0%   Gross profit   136 146 98.0 94.0 95.0 202 0.0 0.0   Gross profit growth   70.0% 7.4% -32.9% -4.1% 1.1% 112.6% -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)   363 463 510 570 644 823 726 726   Balance sheet change%   36.5% 27.5% 10.2% 11.8% 13.0% 27.8% -11.8% 0.0%   Added value   116.0 125.0 75.0 77.0 76.0 183.0 0.0 0.0   Added value %   374.2% -2,083.3% 0.0% 385.0% 690.9% 631.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 -2.0 0.0 -1.0 1.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   374.2% -2,083.3% 0.0% 385.0% 690.9% 631.0% 0.0% 0.0%   EBIT %   374.2% 0.0% 0.0% 385.0% 690.9% 631.0% 0.0% 0.0%   EBIT to gross profit (%)   85.3% 85.6% 76.5% 81.9% 80.0% 90.6% 0.0% 0.0%   Net Earnings %   309.7% -1,583.3% 0.0% 320.0% 636.4% 548.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   309.7% -1,583.3% 0.0% 320.0% 636.4% 548.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   367.7% -2,000.0% 0.0% 480.0% 900.0% 775.9% 0.0% 0.0%   ROA %   36.9% 28.8% 35.8% 18.1% 16.3% 30.8% 0.0% 0.0%   ROI %   39.6% 30.8% 37.5% 18.7% 16.7% 32.0% 0.0% 0.0%   ROE %   33.0% 24.6% 12.7% 12.2% 11.8% 22.5% 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 %   93.4% 93.7% 96.7% 97.7% 97.4% 95.5% 100.0% 100.0%   Relative indebtedness %   77.4% -483.3% 0.0% 65.0% 154.5% 127.6% 0.0% 0.0%   Relative net indebtedness %   -629.0% 4,933.3% 0.0% -1,600.0% -3,354.5% -2,010.3% -2,503.4% -2,503.4%   Net int. bear. debt to EBITDA, %   -188.8% -260.0% -489.3% -432.5% -507.9% -338.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   9.1 11.2 21.6 31.3 27.6 16.8 0.0 0.0   Current Ratio   9.1 11.2 21.6 31.3 27.6 16.8 0.0 0.0   Cash and cash equivalent   219.0 325.0 367.0 333.0 386.0 620.0 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 %   706.5% -5,416.7% 0.0% 2,035.0% 4,272.7% 2,137.9% 2,503.4% 2,503.4%   Net working capital   195.0 296.0 350.0 394.0 453.0 583.0 0.0 0.0   Net working capital %   629.0% -4,933.3% 0.0% 1,970.0% 4,118.2% 2,010.3% 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