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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   12.3% 10.4% 8.0% 8.7% 15.4% 11.0% 20.8% 20.8%   Credit score (0-100)   20 23 29 27 12 22 5 5   Credit rating   BB BB 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 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   452 664 717 552 581 731 0.0 0.0   EBITDA   95.1 130 201 37.0 6.3 51.9 0.0 0.0   EBIT   81.0 114 185 30.9 0.4 48.5 0.0 0.0   Pre-tax profit (PTP)   80.9 110.7 181.7 24.9 -1.8 42.5 0.0 0.0   Net earnings   61.1 84.2 139.8 17.3 -1.4 30.7 0.0 0.0   Pre-tax profit without non-rec. items   80.9 111 182 24.9 -1.8 42.5 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   28.7 30.8 15.4 9.3 3.4 0.0 0.0 0.0   Shareholders equity total   251 280 363 323 263 232 40.0 40.0   Interest-bearing liabilities   0.0 0.0 0.2 0.2 0.0 0.0 0.0 0.0   Balance sheet total (assets)   357 577 535 430 416 360 40.0 40.0   Net Debt   -323 -511 -450 -358 -399 -345 -40.0 -40.0     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   452 664 717 552 581 731 0.0 0.0   Gross profit growth   23.6% 46.8% 8.1% -23.1% 5.3% 25.9% -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)   357 577 535 430 416 360 40 40   Balance sheet change%   -0.6% 61.5% -7.3% -19.7% -3.3% -13.5% -88.9% 0.0%   Added value   95.1 129.6 200.7 37.0 6.5 51.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   15 -13 -31 -12 -12 -7 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   17.9% 17.2% 25.8% 5.6% 0.1% 6.6% 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 %   22.6% 24.4% 33.3% 6.4% 0.1% 12.5% 0.0% 0.0%   ROI %   32.7% 42.9% 57.6% 9.0% 0.2% 19.6% 0.0% 0.0%   ROE %   24.7% 31.8% 43.5% 5.0% -0.5% 12.4% 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 %   70.1% 48.4% 67.8% 75.1% 63.2% 64.6% 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, %   -339.5% -394.1% -224.0% -966.1% -6,313.5% -665.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3,148.2% 2,632.9% 1,906.0% 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   3.1 1.8 3.0 3.9 2.7 2.8 0.0 0.0   Current Ratio   3.1 1.8 3.0 3.9 2.7 2.8 0.0 0.0   Cash and cash equivalent   322.7 510.5 449.9 357.8 398.5 345.3 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   222.9 248.8 347.7 313.8 259.3 232.5 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   95 130 201 37 7 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   95 130 201 37 6 52 0 0   EBIT / employee   81 114 185 31 0 48 0 0   Net earnings / employee   61 84 140 17 -1 31 0 0