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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   0.0% 0.0% 4.2% 6.3% 6.2% 4.8% 7.9% 7.7%   Credit score (0-100)   0 0 47 37 37 45 31 32   Credit rating   N/A N/A BBB BBB 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 N/A 2020 N/A 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   0.0 0.0 1,893 2,146 2,376 3,342 0.0 0.0   EBITDA   0.0 0.0 499 304 395 633 0.0 0.0   EBIT   0.0 0.0 280 -16.1 63.7 333 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 241.7 -44.5 9.6 276.7 0.0 0.0   Net earnings   0.0 0.0 189.4 -31.2 10.3 217.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 242 -44.5 9.6 277 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 736 808 732 1,214 0.0 0.0   Shareholders equity total   0.0 0.0 490 459 469 687 647 647   Interest-bearing liabilities   0.0 0.0 668 572 488 673 0.0 0.0   Balance sheet total (assets)   0.0 0.0 1,703 1,580 1,538 2,578 647 647   Net Debt   0.0 0.0 348 451 421 673 -607 -607     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 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   0.0 0.0 1,893 2,146 2,376 3,342 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 13.3% 10.7% 40.7% -100.0% 0.0%   Employees   0 0 4 6 5 7 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% -16.7% 40.0% -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)   0 0 1,703 1,580 1,538 2,578 647 647   Balance sheet change%   0.0% 0.0% 0.0% -7.2% -2.7% 67.6% -74.9% 0.0%   Added value   0.0 0.0 498.9 304.5 384.3 633.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 677 -289 -447 143 -1,214 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 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 (%)   0.0% 0.0% 14.8% -0.7% 2.7% 10.0% 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 %   0.0% 0.0% 16.5% -1.0% 4.1% 16.2% 0.0% 0.0%   ROI %   0.0% 0.0% 22.9% -1.4% 6.2% 27.4% 0.0% 0.0%   ROE %   0.0% 0.0% 38.6% -6.6% 2.2% 37.6% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 28.8% 29.1% 30.5% 26.6% 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, %   0.0% 0.0% 69.7% 148.2% 106.7% 106.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 136.3% 124.7% 104.0% 98.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 11.5% 4.6% 10.2% 9.7% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 1.4 1.1 1.0 0.8 0.0 0.0   Current Ratio   0.0 0.0 1.4 1.1 1.1 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 320.5 121.0 66.9 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 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 0.0 226.9 50.7 80.5 -199.0 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 N/A 2020 N/A 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 0 125 51 77 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 125 51 79 90 0 0   EBIT / employee   0 0 70 -3 13 48 0 0   Net earnings / employee   0 0 47 -5 2 31 0 0