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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   11.8% 12.1% 20.1% 13.1% 10.4% 10.0% 20.0% 19.6%   Credit score (0-100)   21 19 5 17 22 25 6 6   Credit rating   BB BB B 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   228 118 291 150 176 148 0.0 0.0   EBITDA   163 70.0 244 111 137 109 0.0 0.0   EBIT   163 70.0 243 106 132 105 0.0 0.0   Pre-tax profit (PTP)   162.0 67.0 241.0 104.0 132.0 104.4 0.0 0.0   Net earnings   126.0 50.0 188.0 80.0 102.0 80.3 0.0 0.0   Pre-tax profit without non-rec. items   162 67.0 241 104 132 104 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 20.0 16.0 12.0 7.6 0.0 0.0   Shareholders equity total   175 117 193 158 261 219 169 169   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   230 152 249 187 305 272 169 169   Net Debt   -88.0 -144 -219 -96.0 -240 -102 -169 -169     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   228 118 291 150 176 148 0.0 0.0   Gross profit growth   81.0% -48.2% 146.6% -48.5% 17.3% -15.7% -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)   230 152 249 187 305 272 169 169   Balance sheet change%   24.3% -33.9% 63.8% -24.9% 63.1% -10.9% -37.9% 0.0%   Added value   163.0 70.0 244.0 111.0 137.0 109.3 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 19 -9 -9 -9 -8 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 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 (%)   71.5% 59.3% 83.5% 70.7% 75.0% 70.9% 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 %   78.6% 36.6% 121.2% 48.6% 53.7% 36.6% 0.0% 0.0%   ROI %   103.2% 47.9% 156.3% 60.1% 62.6% 43.7% 0.0% 0.0%   ROE %   79.7% 34.2% 121.3% 45.6% 48.7% 33.5% 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 %   76.1% 77.0% 77.5% 84.5% 85.6% 80.5% 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, %   -54.0% -205.7% -89.8% -86.5% -175.2% -93.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   4.2 4.3 4.2 6.1 7.0 5.1 0.0 0.0   Current Ratio   4.2 4.3 4.2 6.1 7.0 5.1 0.0 0.0   Cash and cash equivalent   88.0 144.0 219.0 96.0 240.0 102.1 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   175.0 117.0 174.0 143.0 251.0 212.7 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   163 70 244 111 137 109 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   163 70 244 111 137 109 0 0   EBIT / employee   163 70 243 106 132 105 0 0   Net earnings / employee   126 50 188 80 102 80 0 0