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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   12.2% 10.9% 10.6% 10.5% 9.7% 9.6% 15.9% 15.9%   Credit score (0-100)   20 22 22 22 24 26 12 12   Credit rating   BB BB BB BB BB BB 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   42.8 148 114 184 166 209 0.0 0.0   EBITDA   42.8 148 114 184 166 209 0.0 0.0   EBIT   42.8 148 114 184 166 209 0.0 0.0   Pre-tax profit (PTP)   42.8 147.6 110.0 178.5 165.7 209.0 0.0 0.0   Net earnings   42.8 147.6 93.1 139.3 129.0 161.2 0.0 0.0   Pre-tax profit without non-rec. items   42.8 148 110 178 166 209 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   -166 -18.3 74.8 214 343 504 379 379   Interest-bearing liabilities   601 612 602 519 373 252 0.0 0.0   Balance sheet total (assets)   469 623 744 821 808 842 379 379   Net Debt   243 99.6 -31.3 -209 -382 -573 -379 -379     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   42.8 148 114 184 166 209 0.0 0.0   Gross profit growth   0.0% 245.5% -22.9% 61.0% -9.8% 26.1% -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)   469 623 744 821 808 842 379 379   Balance sheet change%   12.9% 32.9% 19.4% 10.4% -1.5% 4.2% -55.0% 0.0%   Added value   42.8 147.9 114.0 183.6 165.7 209.0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   6.8% 23.2% 16.5% 23.5% 20.3% 25.3% 0.0% 0.0%   ROI %   7.2% 24.4% 17.7% 26.0% 22.9% 28.4% 0.0% 0.0%   ROE %   9.7% 27.0% 26.7% 96.4% 46.3% 38.1% 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 %   -26.1% -2.8% 10.1% 26.1% 42.4% 59.9% 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, %   566.8% 67.4% -27.4% -114.0% -230.7% -274.4% 0.0% 0.0%   Gearing %   -362.3% -3,350.3% 804.9% 242.4% 108.6% 50.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.7% 0.9% 0.0% 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   0.7 1.0 1.1 1.4 1.7 2.5 0.0 0.0   Current Ratio   0.7 1.0 1.1 1.4 1.7 2.5 0.0 0.0   Cash and cash equivalent   358.2 512.5 633.2 728.1 754.9 825.3 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   -165.9 -18.3 74.8 214.0 343.1 504.3 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   43 148 114 184 166 209 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 148 114 184 166 209 0 0   EBIT / employee   43 148 114 184 166 209 0 0   Net earnings / employee   43 148 93 139 129 161 0 0