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1000.0 Bankruptcy Risk  2019 N/A 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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.0% 13.7% 4.4% 3.8% 4.3% 4.3% 15.8% 15.8%   Credit score (0-100)   0 16 46 51 47 48 12 12   Credit rating   N/A BB 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 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   0.0 225 781 742 666 1,274 0.0 0.0   EBITDA   0.0 93.5 187 -5.6 -198 379 0.0 0.0   EBIT   0.0 68.0 144 -48.4 -241 336 0.0 0.0   Pre-tax profit (PTP)   0.0 65.8 142.9 -56.8 -242.8 323.8 0.0 0.0   Net earnings   0.0 51.2 110.6 -46.0 -190.2 244.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 65.8 143 -56.8 -243 324 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 188 146 103 60.0 17.2 0.0 0.0   Shareholders equity total   0.0 91.2 434 388 198 442 362 362   Interest-bearing liabilities   0.0 0.0 0.5 173 259 250 0.0 0.0   Balance sheet total (assets)   0.0 319 801 923 778 985 362 362   Net Debt   0.0 -3.8 -268 87.0 238 76.7 -362 -362     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 225 781 742 666 1,274 0.0 0.0   Gross profit growth   0.0% 0.0% 246.9% -5.0% -10.2% 91.4% -100.0% 0.0%   Employees   0 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   0 319 801 923 778 985 362 362   Balance sheet change%   0.0% 0.0% 151.6% 15.1% -15.6% 26.6% -63.3% 0.0%   Added value   0.0 93.5 187.0 -5.6 -197.8 378.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 163 -86 -86 -86 -86 -17 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 30.2% 18.5% -6.5% -36.1% 26.4% 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% 21.3% 25.8% -5.6% -28.3% 38.1% 0.0% 0.0%   ROI %   0.0% 64.2% 49.1% -9.0% -45.6% 55.5% 0.0% 0.0%   ROE %   0.0% 56.1% 42.2% -11.2% -65.0% 76.4% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 28.6% 54.1% 42.0% 25.4% 44.8% 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% -4.1% -143.5% -1,540.1% -120.4% 20.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 44.7% 131.1% 56.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 535.2% 9.6% 1.1% 4.8% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 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 0.6 2.0 1.6 1.2 1.8 0.0 0.0   Current Ratio   0.0 0.6 2.0 1.6 1.2 2.0 0.0 0.0   Cash and cash equivalent   0.0 3.8 268.9 86.5 21.0 173.3 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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 -82.6 335.0 321.0 137.5 487.7 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 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 94 93 -3 -99 189 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 94 93 -3 -99 189 0 0   EBIT / employee   0 68 72 -24 -120 168 0 0   Net earnings / employee   0 51 55 -23 -95 122 0 0