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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   17.8% 10.5% 11.7% 8.6% 8.7% 9.1% 16.2% 16.2%   Credit score (0-100)   9 23 19 28 27 27 11 11   Credit rating   B BB BB BB BB BB 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   195 152 220 224 392 396 0.0 0.0   EBITDA   130 -38.6 129 -32.1 18.8 63.1 0.0 0.0   EBIT   99.3 -54.0 129 -32.1 18.8 63.1 0.0 0.0   Pre-tax profit (PTP)   99.3 -56.9 125.6 -33.6 17.4 65.4 0.0 0.0   Net earnings   77.5 -37.6 97.6 -20.1 13.3 51.0 0.0 0.0   Pre-tax profit without non-rec. items   99.3 -56.9 126 -33.6 17.4 65.4 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   15.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   44.9 7.3 144 113 126 177 137 137   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   133 116 213 239 277 291 137 137   Net Debt   -81.0 -104 -182 -197 -269 -283 -137 -137     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   195 152 220 224 392 396 0.0 0.0   Gross profit growth   0.0% -22.3% 44.6% 1.9% 74.9% 1.1% -100.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   133 116 213 239 277 291 137 137   Balance sheet change%   35.7% -13.3% 84.2% 11.9% 16.1% 5.2% -53.0% 0.0%   Added value   130.1 -38.6 128.8 -32.1 18.8 63.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -62 -31 0 0 0 0 0 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 -1.0 1.0 2.0 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 (%)   50.8% -35.5% 58.6% -14.3% 4.8% 15.9% 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 %   74.6% -44.3% 78.3% -14.0% 7.6% 23.0% 0.0% 0.0%   ROI %   279.6% -78.8% 121.0% -24.7% 16.3% 43.2% 0.0% 0.0%   ROE %   108.2% -144.1% 129.1% -15.6% 11.1% 33.7% 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 %   33.7% 6.3% 67.5% 47.2% 45.5% 60.7% 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, %   -62.3% 268.5% -141.2% 613.3% -1,431.1% -448.0% 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   1.9 2.5 3.1 1.9 1.8 2.5 0.0 0.0   Current Ratio   1.9 2.5 3.1 1.9 1.8 2.5 0.0 0.0   Cash and cash equivalent   81.0 103.6 181.8 196.9 268.7 282.7 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   55.7 68.9 143.9 112.7 126.0 177.0 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 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   130 -39 129 -32 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   130 -39 129 -32 0 0 0 0   EBIT / employee   99 -54 129 -32 0 0 0 0   Net earnings / employee   77 -38 98 -20 0 0 0 0