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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   7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8%   Bankruptcy risk   5.4% 5.0% 5.8% 4.7% 5.8% 6.3% 17.0% 17.0%   Credit score (0-100)   43 44 38 45 39 37 10 10   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   1,134 2,018 2,003 2,098 2,051 2,177 0.0 0.0   EBITDA   58.3 105 105 325 289 82.5 0.0 0.0   EBIT   32.5 57.4 69.0 307 282 79.6 0.0 0.0   Pre-tax profit (PTP)   31.1 58.6 64.3 302.8 280.2 77.0 0.0 0.0   Net earnings   23.8 46.1 49.9 236.0 217.9 59.0 0.0 0.0   Pre-tax profit without non-rec. items   31.1 58.6 64.3 303 280 77.0 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   152 90.4 53.9 25.6 17.9 15.0 0.0 0.0   Shareholders equity total   210 256 306 342 330 179 48.8 48.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   694 799 831 864 914 629 48.8 48.8   Net Debt   -418 -603 -654 -762 -763 -443 -48.8 -48.8     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   1,134 2,018 2,003 2,098 2,051 2,177 0.0 0.0   Gross profit growth   -47.0% 77.9% -0.7% 4.7% -2.2% 6.1% -100.0% 0.0%   Employees   4 4 4 4 4 4 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)   694 799 831 864 914 629 49 49   Balance sheet change%   -20.9% 15.2% 4.0% 3.9% 5.8% -31.2% -92.2% 0.0%   Added value   58.3 105.4 105.4 325.5 300.1 82.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -52 -109 -73 -47 -15 -6 -15 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 (%)   2.9% 2.8% 3.4% 14.6% 13.7% 3.7% 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 %   4.2% 8.2% 8.5% 36.2% 31.8% 10.5% 0.0% 0.0%   ROI %   10.7% 25.4% 24.2% 94.5% 84.0% 31.7% 0.0% 0.0%   ROE %   8.0% 19.8% 17.8% 72.9% 64.9% 23.2% 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 %   30.2% 32.0% 36.8% 39.6% 36.1% 28.4% 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, %   -716.5% -572.2% -620.4% -234.2% -263.6% -536.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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   1.1 1.3 1.4 1.5 1.4 1.3 0.0 0.0   Current Ratio   1.1 1.3 1.5 1.6 1.5 1.4 0.0 0.0   Cash and cash equivalent   417.7 603.2 654.1 762.1 763.1 442.6 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   67.1 172.1 253.8 316.9 312.0 164.2 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   15 26 26 81 75 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 26 26 81 72 21 0 0   EBIT / employee   8 14 17 77 70 20 0 0   Net earnings / employee   6 12 12 59 54 15 0 0