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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   3.2% 2.4% 2.3% 2.7% 3.6% 7.3% 11.9% 11.6%   Credit score (0-100)   57 63 63 59 51 33 20 21   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   227 284 274 278 309 288 0.0 0.0   EBITDA   227 284 274 278 309 288 0.0 0.0   EBIT   227 284 424 192 492 41.1 0.0 0.0   Pre-tax profit (PTP)   211.8 269.5 405.4 186.3 465.5 25.1 0.0 0.0   Net earnings   211.8 269.5 455.4 186.3 458.6 19.5 0.0 0.0   Pre-tax profit without non-rec. items   212 269 405 186 465 25.1 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   3,500 3,500 3,650 3,564 3,747 3,500 0.0 0.0   Shareholders equity total   2,173 2,343 2,598 2,784 3,243 3,162 2,162 2,162   Interest-bearing liabilities   1,368 1,257 1,146 1,036 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,732 3,863 3,927 4,034 4,062 3,715 2,162 2,162   Net Debt   1,289 1,046 1,073 766 -20.8 -27.6 -2,162 -2,162     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   227 284 274 278 309 288 0.0 0.0   Gross profit growth   -26.3% 24.9% -3.5% 1.4% 11.4% -6.8% -100.0% 0.0%   Employees   0 0 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)   3,732 3,863 3,927 4,034 4,062 3,715 2,162 2,162   Balance sheet change%   -2.6% 3.5% 1.7% 2.7% 0.7% -8.5% -41.8% 0.0%   Added value   227.0 283.5 423.6 191.5 492.2 41.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 150 -86 183 -247 -3,500 0   Net sales trend   -3.0 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 (%)   100.0% 100.0% 154.8% 69.0% 159.2% 14.3% 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 %   6.0% 7.5% 10.9% 4.8% 12.2% 1.1% 0.0% 0.0%   ROI %   6.0% 7.5% 10.9% 4.8% 13.3% 1.2% 0.0% 0.0%   ROE %   9.8% 11.9% 18.4% 6.9% 15.2% 0.6% 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 %   58.2% 60.7% 66.2% 69.0% 79.8% 85.1% 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, %   567.9% 368.9% 392.2% 276.1% -6.7% -9.6% 0.0% 0.0%   Gearing %   62.9% 53.7% 44.1% 37.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.1% 1.5% 0.5% 5.4% 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   1.7 3.5 2.3 3.1 0.5 0.6 0.0 0.0   Current Ratio   1.7 3.5 2.3 3.1 0.5 0.6 0.0 0.0   Cash and cash equivalent   78.5 211.4 73.3 269.6 20.8 27.6 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   94.0 258.9 158.1 320.1 -308.4 -141.8 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   0 0 424 192 492 41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 274 278 309 288 0 0   EBIT / employee   0 0 424 192 492 41 0 0   Net earnings / employee   0 0 455 186 459 20 0 0