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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% 16.2% 17.1% 12.4% 9.2% 19.6% 19.6%   Credit score (0-100)   0 0 10 9 18 27 6 6   Credit rating   N/A N/A BB BB BB BB 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 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 87.5 541 613 671 0.0 0.0   EBITDA   0.0 0.0 9.1 206 137 259 0.0 0.0   EBIT   0.0 0.0 -0.9 160 36.0 196 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 -1.7 158.1 36.8 195.3 0.0 0.0   Net earnings   0.0 0.0 -1.7 120.9 19.7 157.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 -1.7 158 36.8 195 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 51.8 145 106 69.3 0.0 0.0   Shareholders equity total   0.0 0.0 38.3 159 78.9 236 196 196   Interest-bearing liabilities   0.0 0.0 0.0 0.5 290 291 0.0 0.0   Balance sheet total (assets)   0.0 0.0 308 548 564 941 196 196   Net Debt   0.0 0.0 -184 -160 99.3 -216 -196 -196     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 87.5 541 613 671 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 518.6% 13.3% 9.5% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 12.4% 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)   0 0 308 548 564 941 196 196   Balance sheet change%   0.0% 0.0% 0.0% 78.0% 2.9% 66.7% -79.1% 0.0%   Added value   0.0 0.0 9.1 205.8 82.2 258.8 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 42 47 -140 -99 -69 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 1.0 2.0 3.0 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% -1.1% 29.5% 5.9% 29.2% 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% -0.3% 37.3% 6.7% 26.1% 0.0% 0.0%   ROI %   0.0% 0.0% -2.4% 70.9% 9.5% 43.7% 0.0% 0.0%   ROE %   0.0% 0.0% -4.4% 122.4% 16.5% 99.9% 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% 12.4% 29.0% 14.0% 25.1% 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% -2,031.7% -77.8% 72.7% -83.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.3% 367.5% 123.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 606.5% 0.2% 0.5% 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 0.9 1.8 0.6 1.0 0.0 0.0   Current Ratio   0.0 0.0 0.9 2.8 1.0 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 184.2 160.6 190.6 507.6 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 -13.5 251.7 -22.8 167.2 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 0 231 82 259 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 231 137 259 0 0   EBIT / employee   0 0 0 179 36 196 0 0   Net earnings / employee   0 0 0 136 20 158 0 0