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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   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   5.6% 6.1% 4.5% 4.1% 3.7% 4.6% 12.0% 11.7%   Credit score (0-100)   42 38 45 49 51 46 20 20   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   2,042 2,006 2,107 2,208 2,391 2,054 0.0 0.0   EBITDA   177 111 94.2 116 284 30.1 0.0 0.0   EBIT   124 63.8 62.9 109 268 15.3 0.0 0.0   Pre-tax profit (PTP)   119.8 57.2 68.6 108.8 265.6 8.1 0.0 0.0   Net earnings   97.6 38.6 53.3 83.2 204.7 2.0 0.0 0.0   Pre-tax profit without non-rec. items   120 57.2 68.6 109 266 8.1 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   53.9 22.4 14.1 75.0 51.7 68.2 0.0 0.0   Shareholders equity total   313 351 404 488 627 629 444 444   Interest-bearing liabilities   0.0 0.0 0.0 2.8 0.4 0.0 0.0 0.0   Balance sheet total (assets)   878 1,221 872 998 1,295 1,269 444 444   Net Debt   -327 -857 -543 -423 -766 -869 -444 -444     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   2,042 2,006 2,107 2,208 2,391 2,054 0.0 0.0   Gross profit growth   7.7% -1.7% 5.0% 4.8% 8.3% -14.1% -100.0% 0.0%   Employees   6 6 7 6 6 5 0 0   Employee growth %   20.0% 0.0% 16.7% -14.3% 0.0% -16.7% -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)   878 1,221 872 998 1,295 1,269 444 444   Balance sheet change%   5.0% 39.1% -28.6% 14.5% 29.7% -2.0% -65.0% 0.0%   Added value   176.8 111.4 94.2 116.0 274.7 30.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -106 -114 -63 54 -39 2 -68 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 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 (%)   6.1% 3.2% 3.0% 5.0% 11.2% 0.7% 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 %   14.5% 6.1% 7.0% 12.4% 23.9% 1.2% 0.0% 0.0%   ROI %   45.1% 18.6% 19.5% 25.8% 48.5% 2.4% 0.0% 0.0%   ROE %   37.0% 11.6% 14.1% 18.7% 36.7% 0.3% 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 %   35.6% 28.7% 46.4% 48.9% 48.4% 49.6% 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, %   -185.0% -769.4% -576.3% -364.9% -270.0% -2,887.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.6% 0.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 508.4% 545.3% 3,763.6% 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   1.4 1.3 1.8 1.8 1.9 1.9 0.0 0.0   Current Ratio   1.4 1.4 1.8 1.8 1.9 1.9 0.0 0.0   Cash and cash equivalent   327.2 857.4 543.1 425.9 766.1 868.8 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   223.5 305.6 390.3 417.1 583.0 571.4 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   29 19 13 19 46 6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   29 19 13 19 47 6 0 0   EBIT / employee   21 11 9 18 45 3 0 0   Net earnings / employee   16 6 8 14 34 0 0 0