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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   4.8% 3.9% 4.8% 10.4% 7.1% 6.1% 11.2% 11.2%   Credit score (0-100)   46 50 44 23 33 38 22 22   Credit rating   BBB BBB BBB BB 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   236 289 263 51.9 71.7 99.3 0.0 0.0   EBITDA   181 205 5.6 30.3 47.9 75.2 0.0 0.0   EBIT   181 205 5.6 30.3 47.9 75.2 0.0 0.0   Pre-tax profit (PTP)   165.2 197.5 182.2 -416.4 -69.4 248.4 0.0 0.0   Net earnings   163.9 183.3 141.4 -416.4 -69.4 248.4 0.0 0.0   Pre-tax profit without non-rec. items   165 197 182 -416 -69.4 248 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   650 833 974 558 488 737 587 587   Interest-bearing liabilities   203 35.2 321 388 368 393 0.0 0.0   Balance sheet total (assets)   924 955 1,412 961 872 1,160 587 587   Net Debt   -683 -811 -1,056 -563 -490 -758 -587 -587     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   236 289 263 51.9 71.7 99.3 0.0 0.0   Gross profit growth   0.0% 22.5% -8.9% -80.3% 38.2% 38.5% -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)   924 955 1,412 961 872 1,160 587 587   Balance sheet change%   -6.7% 3.4% 47.8% -31.9% -9.3% 33.1% -49.4% 0.0%   Added value   180.9 204.7 5.6 30.3 47.9 75.2 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 (%)   76.7% 70.8% 2.1% 58.4% 66.8% 75.7% 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 %   18.9% 21.8% 0.7% 2.7% 5.6% 28.4% 0.0% 0.0%   ROI %   20.2% 23.8% 0.7% 2.9% 5.7% 29.1% 0.0% 0.0%   ROE %   28.9% 24.7% 15.6% -54.4% -13.3% 40.5% 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 %   70.3% 87.2% 69.0% 58.0% 56.0% 63.5% 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, %   -377.8% -396.5% -18,796.6% -1,857.7% -1,024.0% -1,007.2% 0.0% 0.0%   Gearing %   31.3% 4.2% 33.0% 69.5% 75.3% 53.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 6.0% -98.0% 126.6% 32.0% 10.6% 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   3.4 7.8 3.2 2.4 2.3 2.7 0.0 0.0   Current Ratio   3.4 7.8 3.2 2.4 2.3 2.7 0.0 0.0   Cash and cash equivalent   886.6 846.5 1,377.5 950.6 857.9 1,150.0 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   -209.1 -2.9 -399.4 -386.2 -360.6 -311.0 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   181 205 6 30 48 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   181 205 6 30 48 75 0 0   EBIT / employee   181 205 6 30 48 75 0 0   Net earnings / employee   164 183 141 -416 -69 248 0 0