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1.0 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   0.4% 9.6% 8.9% 9.2% 0.4% 0.4% 4.6% 4.5%   Credit score (0-100)   100 25 26 26 100 100 46 46   Credit rating   AAA BB BB BB AAA AAA BBB BBB   Credit limit (mDKK)   101.7 0.0 0.0 0.0 131.1 142.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   324 0 0 0 448 487 487 487   Gross profit   192 0.2 0.2 0.2 277 289 0.0 0.0   EBITDA   21.5 0.0 0.0 0.0 50.7 36.2 0.0 0.0   EBIT   21.5 0.0 0.0 0.0 50.7 36.2 0.0 0.0   Pre-tax profit (PTP)   125.0 0.1 0.1 -0.1 151.1 161.8 0.0 0.0   Net earnings   95.9 0.1 0.1 -0.1 118.6 136.1 0.0 0.0   Pre-tax profit without non-rec. items   125 0.0 0.0 0.0 151 162 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   329 0.0 0.0 0.0 435 502 0.0 0.0   Shareholders equity total   957 1.0 1.2 1.1 1,194 1,326 1,215 1,215   Interest-bearing liabilities   0.0 0.0 0.0 0.0 77.5 56.1 0.0 0.0   Balance sheet total (assets)   1,034 1.1 1.3 1.2 1,336 1,434 1,215 1,215   Net Debt   -272 0.0 0.0 0.0 -242 -213 -1,213 -1,213     See the entire balance sheet 1.0 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   324 0 0 0 448 487 487 487   Net sales growth   4.9% -99.9% 8.3% 16.5% 104,221.1% 8.6% 0.0% 0.0%   Gross profit   192 0.2 0.2 0.2 277 289 0.0 0.0   Gross profit growth   13.2% -99.9% -0.6% 19.7% 116,203.0% 4.3% -100.0% 0.0%   Employees   0 215 214 233 245 258 0 0   Employee growth %   0.0% 0.0% -0.5% 8.9% 5.2% 5.3% -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)   1,034 1 1 1 1,336 1,434 1,215 1,215   Balance sheet change%   10.0% -99.9% 11.3% -3.1% 109,908.6% 7.3% -15.3% 0.0%   Added value   21.5 0.0 0.0 0.0 50.7 36.2 0.0 0.0   Added value %   6.6% 7.4% 3.7% 8.7% 11.3% 7.4% 0.0% 0.0%   Investments   18 -335 0 0 450 68 -516 0   Net sales trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   6.6% 7.4% 3.7% 8.7% 11.3% 7.4% 0.0% 0.0%   EBIT %   6.6% 7.4% 3.7% 8.7% 11.3% 7.4% 0.0% 0.0%   EBIT to gross profit (%)   11.2% 12.6% 6.8% 15.6% 18.3% 12.5% 0.0% 0.0%   Net Earnings %   29.6% 24.7% 32.1% -17.1% 26.4% 27.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   29.6% 24.7% 32.1% -17.1% 26.4% 27.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   38.5% 7.4% 3.7% 8.7% 33.7% 33.2% 0.0% 0.0%   ROA %   13.2% 0.0% 1.1% 3.0% 23.7% 12.6% 0.0% 0.0%   ROI %   14.1% 0.0% 1.1% 3.0% 24.8% 13.1% 0.0% 0.0%   ROE %   10.5% 0.0% 10.8% -6.6% 19.8% 10.8% 0.0% 0.0%   1.0 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 %   92.5% 100.0% 100.0% 100.0% 89.4% 92.4% 100.0% 100.0%   Relative indebtedness %   23.1% 0.0% 0.0% 0.0% 30.4% 19.1% 0.0% 0.0%   Relative net indebtedness %   -60.7% 0.0% 0.0% 0.0% -40.9% -36.1% -249.0% -249.0%   Net int. bear. debt to EBITDA, %   -1,262.9% 0.0% 0.0% 0.0% -477.6% -588.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 6.5% 4.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   46.6% 0.0% 0.0% 0.0% 19.0% 19.2% 0.0% 0.0%   1.0 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   4.7 0.0 0.0 0.0 3.1 4.0 0.0 0.0   Current Ratio   5.0 0.0 0.0 0.0 3.4 4.3 0.0 0.0   Cash and cash equivalent   271.9 0.0 0.0 0.0 319.6 269.2 0.0 0.0   1.0 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)   77.3 0.0 0.0 0.0 70.2 65.9 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 %   115.3% 0.0% 0.0% 0.0% 102.1% 83.1% 249.0% 249.0%   Net working capital   56.5 0.0 0.0 0.0 76.9 86.9 0.0 0.0   Net working capital %   17.4% 0.0% 0.0% 0.0% 17.2% 17.8% 0.0% 0.0%   1.0 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 2 2 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 1 0 0