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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   6.4% 6.7% 6.3% 5.1% 5.7% 4.6% 11.8% 11.8%   Credit score (0-100)   38 35 36 42 39 46 20 20   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   332 376 350 347 401 444 0.0 0.0   EBITDA   65.2 80.0 13.6 137 105 143 0.0 0.0   EBIT   60.1 71.4 5.0 123 86.7 125 0.0 0.0   Pre-tax profit (PTP)   57.5 79.5 1.5 122.2 80.2 120.0 0.0 0.0   Net earnings   44.0 61.2 0.9 94.8 60.6 92.8 0.0 0.0   Pre-tax profit without non-rec. items   57.5 79.5 1.5 122 80.2 120 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   33.3 24.7 16.1 76.9 58.8 40.8 0.0 0.0   Shareholders equity total   346 407 408 502 563 656 531 531   Interest-bearing liabilities   0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Balance sheet total (assets)   522 710 569 681 852 969 531 531   Net Debt   -176 -400 -253 -327 -299 -522 -531 -531     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   332 376 350 347 401 444 0.0 0.0   Gross profit growth   40.1% 13.0% -6.9% -0.9% 15.7% 10.7% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   522 710 569 681 852 969 531 531   Balance sheet change%   5.7% 36.1% -19.8% 19.5% 25.2% 13.7% -45.2% 0.0%   Added value   65.2 80.0 13.6 136.6 100.1 142.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7 -17 -17 47 -36 -36 -41 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 %   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 (%)   18.1% 19.0% 1.4% 35.6% 21.6% 28.1% 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 %   11.8% 13.3% 0.8% 19.7% 11.3% 13.7% 0.0% 0.0%   ROI %   18.1% 21.8% 1.2% 27.0% 16.2% 20.4% 0.0% 0.0%   ROE %   13.6% 16.3% 0.2% 20.8% 11.4% 15.2% 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 %   66.7% 57.3% 71.6% 73.8% 66.1% 67.7% 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, %   -269.7% -499.7% -1,863.3% -239.4% -285.4% -365.3% 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 %   37.0% 4,028.1% 2,529.6% 763.0% 4,809.6% 3,588.1% 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   2.8 2.3 3.4 3.4 2.7 2.9 0.0 0.0   Current Ratio   2.8 2.3 3.4 3.4 2.8 3.0 0.0 0.0   Cash and cash equivalent   175.8 400.0 252.8 327.2 299.0 522.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   313.6 383.0 391.6 428.5 506.7 616.2 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 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   65 80 14 137 100 143 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   65 80 14 137 105 143 0 0   EBIT / employee   60 71 5 123 87 125 0 0   Net earnings / employee   44 61 1 95 61 93 0 0