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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   5.8% 6.6% 8.4% 9.6% 6.0% 4.2% 12.8% 12.8%   Credit score (0-100)   41 36 28 25 38 48 18 18   Credit rating   BBB BBB BB BB 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   2,387 2,393 2,466 2,938 2,841 3,587 0.0 0.0   EBITDA   297 335 -392 518 202 535 0.0 0.0   EBIT   215 256 -458 440 83.5 397 0.0 0.0   Pre-tax profit (PTP)   166.8 216.2 -476.6 379.7 33.1 355.2 0.0 0.0   Net earnings   118.7 164.1 -384.3 285.0 -3.2 256.7 0.0 0.0   Pre-tax profit without non-rec. items   167 216 -477 380 33.1 355 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   132 123 285 207 628 572 0.0 0.0   Shareholders equity total   186 350 -34.1 251 248 504 424 424   Interest-bearing liabilities   1,500 1,253 2,132 369 1,958 1,531 0.0 0.0   Balance sheet total (assets)   2,587 3,248 3,537 2,795 3,274 3,744 424 424   Net Debt   1,500 1,206 2,132 369 1,958 1,531 -424 -424     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   2,387 2,393 2,466 2,938 2,841 3,587 0.0 0.0   Gross profit growth   -1.7% 0.3% 3.1% 19.1% -3.3% 26.3% -100.0% 0.0%   Employees   7 4 6 5 6 7 0 0   Employee growth %   -30.0% -42.9% 50.0% -16.7% 20.0% 16.7% -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)   2,587 3,248 3,537 2,795 3,274 3,744 424 424   Balance sheet change%   5.9% 25.5% 8.9% -21.0% 17.1% 14.3% -88.7% 0.0%   Added value   297.3 335.2 -392.2 518.3 162.1 534.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -132 -88 97 -157 302 -194 -572 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 -1.0 1.0 2.0 3.0 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 (%)   9.0% 10.7% -18.6% 15.0% 2.9% 11.1% 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 %   8.6% 8.8% -13.4% 13.8% 2.8% 11.3% 0.0% 0.0%   ROI %   13.1% 15.0% -23.5% 30.8% 5.7% 18.1% 0.0% 0.0%   ROE %   93.7% 61.2% -19.8% 15.0% -1.3% 68.3% 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 %   7.2% 10.8% -1.0% 9.0% 7.6% 13.5% 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, %   504.7% 359.7% -543.7% 71.1% 968.1% 286.3% 0.0% 0.0%   Gearing %   806.1% 357.8% -6,256.6% 146.9% 790.6% 303.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 2.9% 1.1% 4.8% 4.3% 2.4% 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   1.0 1.1 0.9 0.8 0.6 0.7 0.0 0.0   Current Ratio   1.0 1.1 0.9 1.0 0.9 1.0 0.0 0.0   Cash and cash equivalent   0.0 47.1 0.0 0.0 0.0 0.0 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   111.7 308.8 -246.0 77.7 -325.0 31.7 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   42 84 -65 104 27 76 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   42 84 -65 104 34 76 0 0   EBIT / employee   31 64 -76 88 14 57 0 0   Net earnings / employee   17 41 -64 57 -1 37 0 0