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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   4.0% 2.9% 2.4% 2.4% 6.1% 5.8% 9.3% 9.1%   Credit score (0-100)   51 58 62 63 37 40 26 27   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   7,224 6,344 6,856 7,297 10,812 14,226 0.0 0.0   EBITDA   -153 301 406 526 905 948 0.0 0.0   EBIT   -291 152 329 458 723 724 0.0 0.0   Pre-tax profit (PTP)   -304.1 150.4 331.9 459.9 653.5 488.6 0.0 0.0   Net earnings   -239.1 116.6 258.3 357.3 508.6 379.3 0.0 0.0   Pre-tax profit without non-rec. items   -304 150 332 460 654 489 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   394 258 147 258 418 560 0.0 0.0   Shareholders equity total   1,734 1,850 1,996 2,239 1,068 1,047 597 597   Interest-bearing liabilities   58.7 15.7 136 68.6 1,998 2,536 0.0 0.0   Balance sheet total (assets)   3,732 3,691 3,849 4,138 6,280 7,673 597 597   Net Debt   -324 -532 134 65.3 1,993 2,531 -530 -530     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   7,224 6,344 6,856 7,297 10,812 14,226 0.0 0.0   Gross profit growth   19.2% -12.2% 8.1% 6.4% 48.2% 31.6% -100.0% 0.0%   Employees   22 16 16 17 24 36 0 0   Employee growth %   37.5% -27.3% 0.0% 6.3% 41.2% 50.0% -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)   3,732 3,691 3,849 4,138 6,280 7,673 597 597   Balance sheet change%   -4.2% -1.1% 4.3% 7.5% 51.8% 22.2% -92.2% 0.0%   Added value   -152.6 300.9 405.5 526.1 790.8 947.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -168 -284 -187 43 60 -98 -560 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -4.0% 2.4% 4.8% 6.3% 6.7% 5.1% 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 %   -7.2% 4.7% 9.7% 12.4% 14.8% 10.6% 0.0% 0.0%   ROI %   -13.1% 7.9% 14.6% 18.2% 26.2% 22.0% 0.0% 0.0%   ROE %   -12.6% 6.5% 13.4% 16.9% 30.8% 35.9% 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 %   46.4% 50.1% 51.9% 54.1% 17.0% 15.0% 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, %   212.0% -176.7% 33.2% 12.4% 220.2% 267.0% 0.0% 0.0%   Gearing %   3.4% 0.9% 6.8% 3.1% 187.1% 242.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   37.7% 64.7% 46.3% 35.3% 11.5% 11.2% 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 2.6 2.7 2.8 1.2 1.3 0.0 0.0   Current Ratio   1.9 2.6 2.7 2.8 1.2 1.2 0.0 0.0   Cash and cash equivalent   382.2 547.5 1.0 3.3 4.8 5.3 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   1,597.4 2,127.6 2,352.1 2,482.9 1,106.1 1,033.7 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 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   -7 19 25 31 33 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -7 19 25 31 38 26 0 0   EBIT / employee   -13 9 21 27 30 20 0 0   Net earnings / employee   -11 7 16 21 21 11 0 0