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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   19.0% 16.0% 11.8% 16.0% 14.7% 6.2% 16.1% 16.1%   Credit score (0-100)   7 11 19 11 13 38 11 11   Credit rating   B BB BB BB BB 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   711 778 910 815 1,103 1,523 0.0 0.0   EBITDA   60.0 85.8 16.6 -62.6 275 109 0.0 0.0   EBIT   53.3 84.5 12.6 -66.6 271 82.7 0.0 0.0   Pre-tax profit (PTP)   46.3 69.6 5.8 -71.8 261.7 74.1 0.0 0.0   Net earnings   46.3 69.6 5.8 -71.8 211.8 56.4 0.0 0.0   Pre-tax profit without non-rec. items   46.3 69.6 5.8 -71.8 262 74.1 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   13.4 18.7 14.7 10.7 6.7 155 0.0 0.0   Shareholders equity total   -69.6 0.0 5.8 -66.0 146 202 122 122   Interest-bearing liabilities   63.3 0.0 0.0 109 0.0 0.0 0.0 0.0   Balance sheet total (assets)   266 318 315 232 563 673 122 122   Net Debt   63.3 -121 -10.8 109 -330 -334 -122 -122     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   711 778 910 815 1,103 1,523 0.0 0.0   Gross profit growth   100.7% 9.4% 17.1% -10.4% 35.2% 38.1% -100.0% 0.0%   Employees   2 2 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)   266 318 315 232 563 673 122 122   Balance sheet change%   38.6% 19.8% -1.1% -26.1% 142.2% 19.5% -81.8% 0.0%   Added value   60.0 85.8 16.6 -62.6 275.4 109.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 4 -8 -8 -8 122 -155 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 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 (%)   7.5% 10.9% 1.4% -8.2% 24.6% 5.4% 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 %   16.6% 25.9% 4.0% -21.7% 63.0% 13.4% 0.0% 0.0%   ROI %   71.1% 267.1% 434.6% -116.3% 212.1% 46.6% 0.0% 0.0%   ROE %   20.2% 52.4% 199.5% -60.3% 112.0% 32.4% 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 %   -20.8% 0.0% 1.8% -22.1% 25.9% 30.0% 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, %   105.5% -141.1% -64.7% -173.6% -120.0% -305.7% 0.0% 0.0%   Gearing %   -91.0% 0.0% 0.0% -164.5% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 47.3% 0.0% 9.7% 17.8% 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   0.8 0.9 0.9 0.7 1.3 1.1 0.0 0.0   Current Ratio   0.8 0.9 0.9 0.7 1.3 1.1 0.0 0.0   Cash and cash equivalent   0.0 121.1 10.8 0.0 330.3 333.9 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   -83.0 -18.7 -26.1 -94.0 123.3 35.1 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 43 8 -31 138 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 43 8 -31 138 36 0 0   EBIT / employee   27 42 6 -33 136 28 0 0   Net earnings / employee   23 35 3 -36 106 19 0 0