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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   10.1% 7.5% 6.7% 5.9% 10.6% 17.8% 20.1% 20.1%   Credit score (0-100)   25 32 34 39 22 9 6 6   Credit rating   BB BB BBB BBB BB B B B   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   778 870 829 859 304 -126 0.0 0.0   EBITDA   175 187 336 476 149 -126 0.0 0.0   EBIT   175 187 336 476 149 -126 0.0 0.0   Pre-tax profit (PTP)   172.5 183.4 329.4 466.4 146.2 -124.6 0.0 0.0   Net earnings   134.6 143.1 257.0 363.8 114.1 -97.6 0.0 0.0   Pre-tax profit without non-rec. items   173 183 329 466 146 -125 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   265 278 385 549 263 166 85.6 85.6   Interest-bearing liabilities   67.0 106 146 195 0.0 0.0 0.0 0.0   Balance sheet total (assets)   587 748 823 1,032 381 176 85.6 85.6   Net Debt   -412 -210 -248 -312 -33.6 -54.3 -85.6 -85.6     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   778 870 829 859 304 -126 0.0 0.0   Gross profit growth   -17.4% 11.9% -4.7% 3.5% -64.6% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   587 748 823 1,032 381 176 86 86   Balance sheet change%   -16.5% 27.4% 10.1% 25.4% -63.1% -53.8% -51.4% 0.0%   Added value   175.2 187.5 335.8 475.8 149.2 -126.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -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 (%)   22.5% 21.5% 40.5% 55.4% 49.1% 100.1% 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 %   27.2% 28.1% 42.8% 51.3% 21.1% -44.7% 0.0% 0.0%   ROI %   46.3% 52.4% 73.4% 74.7% 29.6% -58.1% 0.0% 0.0%   ROE %   41.7% 52.6% 77.4% 77.9% 28.1% -45.5% 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 %   45.2% 37.2% 46.8% 53.2% 69.0% 94.0% 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, %   -234.9% -112.1% -74.0% -65.6% -22.5% 43.0% 0.0% 0.0%   Gearing %   25.3% 38.0% 37.8% 35.4% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 4.7% 5.0% 5.5% 3.0% 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   1.8 1.6 1.8 1.9 2.1 16.8 0.0 0.0   Current Ratio   1.8 1.6 1.8 1.9 2.1 16.8 0.0 0.0   Cash and cash equivalent   478.6 315.9 394.0 506.5 33.6 54.3 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   265.2 278.3 343.7 412.3 126.4 165.6 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   175 187 336 476 149 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   175 187 336 476 149 0 0 0   EBIT / employee   175 187 336 476 149 0 0 0   Net earnings / employee   135 143 257 364 114 0 0 0