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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   17.7% 16.3% 9.6% 11.5% 10.0% 10.1% 21.1% 20.7%   Credit score (0-100)   9 11 24 20 23 24 5 5   Credit rating   B BB BB BB BB BB 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   555 843 725 775 897 792 0.0 0.0   EBITDA   12.1 176 32.2 137 202 194 0.0 0.0   EBIT   12.1 176 32.2 137 202 194 0.0 0.0   Pre-tax profit (PTP)   8.9 175.3 31.1 138.9 202.1 193.9 0.0 0.0   Net earnings   6.8 136.1 24.2 107.5 155.4 151.8 0.0 0.0   Pre-tax profit without non-rec. items   8.9 175 31.1 139 202 194 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   56.0 192 106 214 269 271 40.9 40.9   Interest-bearing liabilities   6.2 32.5 74.5 34.6 32.3 11.2 0.0 0.0   Balance sheet total (assets)   200 631 368 442 548 485 40.9 40.9   Net Debt   -116 -456 -229 -193 -275 -384 -40.9 -40.9     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   555 843 725 775 897 792 0.0 0.0   Gross profit growth   186.9% 51.9% -14.0% 6.9% 15.8% -11.7% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   200 631 368 442 548 485 41 41   Balance sheet change%   28.5% 215.6% -41.7% 19.9% 24.0% -11.5% -91.6% 0.0%   Added value   12.1 175.7 32.2 137.4 201.7 193.7 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   1.0 2.0 3.0 4.0 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 (%)   2.2% 20.8% 4.4% 17.7% 22.5% 24.5% 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 %   6.8% 42.4% 6.7% 34.7% 40.8% 37.9% 0.0% 0.0%   ROI %   15.1% 122.3% 16.5% 65.1% 72.9% 66.6% 0.0% 0.0%   ROE %   12.9% 109.7% 16.2% 67.2% 64.4% 56.2% 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 %   28.0% 30.4% 28.9% 48.4% 49.1% 55.9% 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, %   -958.1% -259.6% -710.1% -140.1% -136.2% -198.3% 0.0% 0.0%   Gearing %   11.2% 16.9% 70.1% 16.2% 12.0% 4.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.7% 3.9% 5.0% 2.8% -1.4% 8.0% 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   1.4 1.4 1.4 1.9 2.0 2.3 0.0 0.0   Current Ratio   1.4 1.4 1.4 1.9 2.0 2.3 0.0 0.0   Cash and cash equivalent   121.9 488.6 303.0 227.2 307.0 395.4 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   52.0 189.1 103.3 210.9 267.4 272.0 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   12 176 32 137 202 194 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12 176 32 137 202 194 0 0   EBIT / employee   12 176 32 137 202 194 0 0   Net earnings / employee   7 136 24 108 155 152 0 0