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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   3.4% 3.3% 3.1% 3.2% 1.9% 3.0% 8.6% 8.4%   Credit score (0-100)   55 54 54 56 69 57 29 29   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 10.2 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   22,400 22,527 30,213 35,140 20,112 14,187 0.0 0.0   EBITDA   3,313 5,181 11,600 15,686 4,481 -1,967 0.0 0.0   EBIT   3,313 5,181 11,600 15,686 1,496 -5,260 0.0 0.0   Pre-tax profit (PTP)   2,296.0 3,595.0 8,533.0 11,694.0 -184.0 -6,932.0 0.0 0.0   Net earnings   2,296.0 3,595.0 8,533.0 11,694.0 -141.0 -5,380.0 0.0 0.0   Pre-tax profit without non-rec. items   3,313 5,181 11,600 15,686 -184 -6,932 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   0.0 0.0 0.0 0.0 26,662 23,872 0.0 0.0   Shareholders equity total   27,383 28,978 33,911 36,905 25,064 19,684 13,684 13,684   Interest-bearing liabilities   0.0 0.0 0.0 0.0 35,736 32,125 0.0 0.0   Balance sheet total (assets)   81,957 74,619 90,726 102,817 93,427 77,660 13,684 13,684   Net Debt   0.0 0.0 0.0 0.0 35,736 32,125 -13,684 -13,684     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   22,400 22,527 30,213 35,140 20,112 14,187 0.0 0.0   Gross profit growth   -18.7% 0.6% 34.1% 16.3% -42.8% -29.5% -100.0% 0.0%   Employees   0 0 0 0 50 47 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% -6.0% -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)   81,957 74,619 90,726 102,817 93,427 77,660 13,684 13,684   Balance sheet change%   4.7% -9.0% 21.6% 13.3% -9.1% -16.9% -82.4% 0.0%   Added value   3,313.0 5,181.0 11,600.0 15,686.0 1,496.0 -1,967.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21,279 0 0 0 23,677 -6,083 -23,872 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 -1.0 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 (%)   14.8% 23.0% 38.4% 44.6% 7.4% -37.1% 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 %   4.1% 6.6% 14.0% 16.2% 1.5% -5.8% 0.0% 0.0%   ROI %   4.9% 6.6% 14.0% 16.2% 1.7% -7.4% 0.0% 0.0%   ROE %   8.8% 12.8% 27.1% 33.0% -0.5% -24.0% 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 %   100.0% 100.0% 100.0% 100.0% 26.8% 25.3% 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, %   0.0% 0.0% 0.0% 0.0% 797.5% -1,633.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 142.6% 163.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 9.5% 5.9% 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   0.0 0.0 0.0 0.0 0.8 0.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.1 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 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   0.0 0.0 0.0 0.0 8,475.0 7,115.0 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   0 0 0 0 30 -42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 90 -42 0 0   EBIT / employee   0 0 0 0 30 -112 0 0   Net earnings / employee   0 0 0 0 -3 -114 0 0