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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.0% 3.6% 3.9% 3.9% 4.4% 3.0% 10.4% 10.4%   Credit score (0-100)   59 52 49 50 46 57 23 23   Credit rating   BBB BBB 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 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   4,111 3,357 1,784 885 806 1,137 0.0 0.0   EBITDA   522 963 191 132 -91.0 58.5 0.0 0.0   EBIT   452 888 107 52.0 -162 12.5 0.0 0.0   Pre-tax profit (PTP)   451.0 883.0 106.0 49.0 -157.0 18.1 0.0 0.0   Net earnings   351.0 689.0 83.0 38.0 -123.0 -48.0 0.0 0.0   Pre-tax profit without non-rec. items   451 883 106 49.0 -157 18.1 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   1,185 1,281 1,279 1,074 934 782 0.0 0.0   Shareholders equity total   828 1,218 1,300 1,338 1,276 1,228 1,178 1,178   Interest-bearing liabilities   383 67.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,743 1,838 1,758 1,648 1,583 1,490 1,178 1,178   Net Debt   235 -302 -181 -174 -238 -337 -1,178 -1,178     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   4,111 3,357 1,784 885 806 1,137 0.0 0.0   Gross profit growth   -13.1% -18.3% -46.9% -50.4% -8.9% 41.0% -100.0% 0.0%   Employees   9 5 4 2 0 3 0 0   Employee growth %   0.0% -44.4% -20.0% -50.0% -100.0% 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)   1,743 1,838 1,758 1,648 1,583 1,490 1,178 1,178   Balance sheet change%   -19.8% 5.5% -4.4% -6.3% -3.9% -5.9% -20.9% 0.0%   Added value   522.0 963.0 191.0 132.0 -82.0 58.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   820 21 -86 -285 -211 -198 -782 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 -1.0 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 (%)   11.0% 26.5% 6.0% 5.9% -20.1% 1.1% 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 %   23.1% 49.6% 6.0% 3.3% -9.7% 1.2% 0.0% 0.0%   ROI %   38.8% 69.3% 7.9% 4.0% -11.6% 1.4% 0.0% 0.0%   ROE %   36.9% 67.4% 6.6% 2.9% -9.4% -3.8% 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 %   47.5% 66.3% 73.9% 81.2% 80.6% 82.4% 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, %   45.0% -31.4% -94.8% -131.8% 261.5% -576.9% 0.0% 0.0%   Gearing %   46.3% 5.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 2.2% 6.0% 0.0% 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   0.6 0.9 1.3 2.5 2.1 3.0 0.0 0.0   Current Ratio   0.6 0.9 1.3 2.5 2.1 3.0 0.0 0.0   Cash and cash equivalent   148.0 369.0 181.0 174.0 238.0 337.2 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   -329.0 -54.0 90.0 326.0 342.0 473.8 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   58 193 48 66 0 19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 193 48 66 0 19 0 0   EBIT / employee   50 178 27 26 0 4 0 0   Net earnings / employee   39 138 21 19 0 -16 0 0