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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   9.3% 14.3% 10.9% 9.9% 10.4% 10.8% 23.6% 23.6%   Credit score (0-100)   28 15 21 24 22 23 4 4   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   796 386 73.4 344 769 1,251 0.0 0.0   EBITDA   154 120 73.4 145 116 550 0.0 0.0   EBIT   154 120 73.4 145 116 550 0.0 0.0   Pre-tax profit (PTP)   153.8 118.9 72.7 143.7 114.7 549.6 0.0 0.0   Net earnings   118.2 92.7 56.7 112.1 89.4 428.7 0.0 0.0   Pre-tax profit without non-rec. items   154 119 72.7 144 115 550 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 0.0 0.0 0.0 0.0   Shareholders equity total   713 156 97.5 153 130 469 0.8 0.8   Interest-bearing liabilities   0.0 0.0 61.8 51.7 84.5 0.0 0.0 0.0   Balance sheet total (assets)   857 228 195 350 444 737 0.8 0.8   Net Debt   -754 -228 -52.8 -174 -114 -481 -0.8 -0.8     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   796 386 73.4 344 769 1,251 0.0 0.0   Gross profit growth   0.0% -51.5% -81.0% 368.4% 123.9% 62.5% -100.0% 0.0%   Employees   0 0 0 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)   857 228 195 350 444 737 1 1   Balance sheet change%   0.0% -73.4% -14.7% 79.7% 27.0% 65.9% -99.9% 0.0%   Added value   153.8 119.9 73.4 145.0 115.9 549.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 4.0 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 (%)   19.3% 31.0% 100.0% 42.2% 15.1% 43.9% 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 %   17.9% 22.1% 34.7% 53.3% 29.2% 93.1% 0.0% 0.0%   ROI %   21.6% 27.6% 46.6% 79.8% 55.3% 160.8% 0.0% 0.0%   ROE %   16.6% 21.3% 44.8% 89.7% 63.3% 143.2% 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 %   83.2% 68.3% 50.1% 43.7% 29.3% 63.6% 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, %   -490.5% -190.2% -72.0% -120.1% -98.1% -87.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 63.3% 33.9% 65.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2.3% 2.3% 1.8% 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   5.9 3.2 2.0 1.8 1.4 2.8 0.0 0.0   Current Ratio   5.9 3.2 2.0 1.8 1.4 2.8 0.0 0.0   Cash and cash equivalent   754.5 228.0 114.6 225.9 198.3 481.0 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   713.1 155.8 97.5 152.6 130.1 468.8 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 0 145 116 550 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 145 116 550 0 0   EBIT / employee   0 0 0 145 116 550 0 0   Net earnings / employee   0 0 0 112 89 429 0 0