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1.0 Bankruptcy Risk  2019 N/A 2020 N/A 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   0.0% 0.0% 0.5% 0.4% 0.4% 0.4% 6.2% 6.2%   Credit score (0-100)   0 0 99 100 100 100 38 38   Credit rating   N/A N/A AAA AAA AAA AAA BBB BBB   Credit limit (mDKK)   0.0 0.0 6.8 12.9 13.6 14.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 7 195 211 238 238 238   Gross profit   0.0 0.0 4.2 152 159 186 0.0 0.0   EBITDA   0.0 0.0 3.4 5.6 8.6 10.6 0.0 0.0   EBIT   0.0 0.0 2.7 2.7 5.8 6.6 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 4.6 2.0 4.6 5.1 0.0 0.0   Net earnings   0.0 0.0 3.6 7.0 3.8 3.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 4.6 2.0 4.6 5.1 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 135 150 150 151 0.0 0.0   Shareholders equity total   0.0 0.0 66.5 92.5 96.7 101 0.0 0.0   Interest-bearing liabilities   0.0 0.0 102 66.8 81.6 74.4 2.6 2.6   Balance sheet total (assets)   0.0 0.0 171 202 219 212 2.6 2.6   Net Debt   0.0 0.0 101 59.2 73.2 69.6 2.6 2.6     See the entire balance sheet 1.0 Volume  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 7 195 211 238 238 238   Net sales growth   0.0% 0.0% 0.0% 2,516.3% 8.3% 12.7% 0.0% 0.0%   Gross profit   0.0 0.0 4.2 152 159 186 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 3,488.1% 4.7% 16.8% -100.0% 0.0%   Employees   0 0 0 251 271 301 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 8.0% 11.1% -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)   0 0 171 202 219 212 3 3   Balance sheet change%   0.0% 0.0% 0.0% 17.9% 8.6% -3.5% -98.8% 0.0%   Added value   0.0 0.0 3.4 5.6 8.6 10.6 0.0 0.0   Added value %   0.0% 0.0% 45.1% 2.9% 4.1% 4.4% 0.0% 0.0%   Investments   0 0 134 12 -3 -0 -151 0   Net sales trend   0.0 0.0 0.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1.0 Profitability  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 45.1% 2.9% 4.1% 4.4% 0.0% 0.0%   EBIT %   0.0% 0.0% 36.3% 1.4% 2.7% 2.8% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 64.0% 1.8% 3.6% 3.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 48.3% 3.6% 1.8% 1.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 57.1% 5.1% 3.2% 3.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 62.3% 1.0% 2.2% 2.1% 0.0% 0.0%   ROA %   0.0% 0.0% 3.5% 1.7% 3.1% 3.3% 0.0% 0.0%   ROI %   0.0% 0.0% 3.5% 1.9% 3.8% 3.9% 0.0% 0.0%   ROE %   0.0% 0.0% 5.4% 8.9% 4.0% 3.9% 0.0% 0.0%   1.0 Solidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 38.9% 46.8% 44.9% 48.5% 0.0% 0.0%   Relative indebtedness %   0.0% 0.0% 1,389.5% 55.1% 57.2% 45.8% 1.1% 1.1%   Relative net indebtedness %   0.0% 0.0% 1,365.3% 51.2% 53.2% 43.8% 1.1% 1.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 2,993.2% 1,061.9% 849.9% 657.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 154.1% 72.2% 84.3% 73.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2.7% 1.4% 2.6% 2.4% 0.0% 0.0%   1.0 Liquidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.2 1.1 1.1 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.2 1.0 1.0 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 1.8 7.5 8.3 4.8 0.0 0.0   1.0 Capital use efficiency  2019 N/A 2020 N/A 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 1.4 44.7 59.0 49.7 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 5.6 99.4 58.4 29.3 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 24.6% 23.8% 30.2% 22.4% 0.0% 0.0%   Net working capital   0.0 0.0 -9.4 -0.2 0.3 -0.9 -1.3 -1.3   Net working capital %   0.0% 0.0% -126.3% -0.1% 0.1% -0.4% -0.5% -0.5%   1.0 Employee efficiency  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 1 1 1 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0