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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   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   4.8% 5.2% 4.2% 4.3% 3.7% 4.3% 14.9% 14.9%   Credit score (0-100)   46 43 47 47 51 48 14 14   Credit rating   BBB BBB BBB 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   2,448 1,264 1,045 1,392 1,630 1,815 0.0 0.0   EBITDA   152 -15.0 217 269 283 416 0.0 0.0   EBIT   96.5 -70.3 168 224 238 371 0.0 0.0   Pre-tax profit (PTP)   94.9 -74.1 165.8 222.0 238.3 386.3 0.0 0.0   Net earnings   73.1 -58.3 129.1 172.9 185.8 301.2 0.0 0.0   Pre-tax profit without non-rec. items   94.9 -74.1 166 222 238 386 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   14.7 4.3 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   479 421 550 559 669 771 321 321   Interest-bearing liabilities   0.0 0.4 0.0 0.0 0.5 0.0 0.0 0.0   Balance sheet total (assets)   808 919 853 906 1,073 1,174 321 321   Net Debt   -280 -674 -529 -536 -503 -372 -321 -321     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   2,448 1,264 1,045 1,392 1,630 1,815 0.0 0.0   Gross profit growth   6.7% -48.4% -17.3% 33.2% 17.1% 11.3% -100.0% 0.0%   Employees   5 3 2 3 3 3 0 0   Employee growth %   -28.6% -40.0% -33.3% 50.0% 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)   808 919 853 906 1,073 1,174 321 321   Balance sheet change%   8.1% 13.7% -7.1% 6.2% 18.4% 9.4% -72.7% 0.0%   Added value   151.9 -15.0 217.0 268.7 283.2 416.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -111 -111 -99 -90 -90 -90 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 -1.0 1.0 2.0 3.0 4.0 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 (%)   3.9% -5.6% 16.0% 16.1% 14.6% 20.4% 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 %   12.4% -8.1% 18.9% 25.4% 24.1% 34.4% 0.0% 0.0%   ROI %   20.0% -14.3% 32.4% 38.6% 37.9% 53.3% 0.0% 0.0%   ROE %   16.5% -13.0% 26.6% 31.2% 30.3% 41.8% 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 %   59.3% 45.8% 64.5% 61.6% 62.4% 65.6% 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, %   -184.1% 4,500.3% -243.8% -199.6% -177.6% -89.4% 0.0% 0.0%   Gearing %   0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1,993.2% 986.9% 0.0% 0.0% 128.7% 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   2.0 1.6 2.6 2.5 2.4 2.9 0.0 0.0   Current Ratio   2.0 1.6 2.6 2.5 2.6 2.9 0.0 0.0   Cash and cash equivalent   279.7 674.2 529.1 536.3 503.5 371.9 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   288.5 269.8 444.8 488.4 634.3 770.6 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   30 -5 109 90 94 139 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 -5 109 90 94 139 0 0   EBIT / employee   19 -23 84 75 79 124 0 0   Net earnings / employee   15 -19 65 58 62 100 0 0