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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   3.8% 7.1% 5.3% 4.1% 4.0% 4.1% 12.0% 11.7%   Credit score (0-100)   52 34 41 48 49 49 20 20   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   398 238 410 392 456 141 0.0 0.0   EBITDA   281 113 303 165 248 109 0.0 0.0   EBIT   269 91.3 281 142 208 97.7 0.0 0.0   Pre-tax profit (PTP)   269.2 21.2 80.9 130.4 194.3 0.2 0.0 0.0   Net earnings   207.6 16.3 62.8 100.4 149.8 75.9 0.0 0.0   Pre-tax profit without non-rec. items   269 21.2 80.9 130 194 0.2 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   963 2,302 1,030 1,027 987 2,112 0.0 0.0   Shareholders equity total   486 502 565 666 816 1,672 433 433   Interest-bearing liabilities   287 1,424 111 154 168 706 0.0 0.0   Balance sheet total (assets)   1,186 2,423 1,102 1,066 1,268 2,549 433 433   Net Debt   154 1,338 88.4 136 -87.0 323 -433 -433     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   398 238 410 392 456 141 0.0 0.0   Gross profit growth   175.8% -40.3% 72.4% -4.3% 16.3% -69.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,186 2,423 1,102 1,066 1,268 2,549 433 433   Balance sheet change%   19.9% 104.3% -54.5% -3.2% 19.0% 101.0% -83.0% 0.0%   Added value   281.1 112.9 302.9 164.9 231.1 109.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 1,317 -1,294 -26 -81 1,114 -2,112 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 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 (%)   67.6% 38.4% 68.6% 36.1% 45.5% 69.3% 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 %   24.8% 5.1% 16.0% 13.1% 17.8% 3.6% 0.0% 0.0%   ROI %   29.8% 6.4% 20.4% 17.2% 20.0% 3.9% 0.0% 0.0%   ROE %   54.4% 3.3% 11.8% 16.3% 20.2% 6.1% 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 %   41.0% 20.7% 51.3% 62.4% 64.3% 65.8% 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, %   54.9% 1,184.9% 29.2% 82.5% -35.1% 294.9% 0.0% 0.0%   Gearing %   59.0% 283.5% 19.6% 23.1% 20.7% 42.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.2% 26.1% 8.4% 8.3% 15.8% 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   0.4 0.2 0.2 0.1 1.1 0.5 0.0 0.0   Current Ratio   0.4 0.2 0.2 0.1 1.1 0.5 0.0 0.0   Cash and cash equivalent   132.5 86.1 22.5 17.8 255.4 383.5 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   -400.2 -618.9 -387.7 -284.4 26.1 -477.1 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 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0