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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   6.0% 9.3% 5.1% 3.7% 3.0% 2.5% 10.4% 10.4%   Credit score (0-100)   40 26 42 51 56 62 24 24   Credit rating   BBB BB 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   555 467 1,039 682 561 656 0.0 0.0   EBITDA   67.5 2.2 498 111 61.0 120 0.0 0.0   EBIT   67.5 2.2 498 111 61.0 116 0.0 0.0   Pre-tax profit (PTP)   67.4 1.6 492.6 101.8 60.9 182.6 0.0 0.0   Net earnings   52.6 1.3 384.2 79.4 47.5 142.6 0.0 0.0   Pre-tax profit without non-rec. items   67.4 1.6 493 102 60.9 183 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 32.0 0.0 0.0   Shareholders equity total   147 148 570 649 697 840 800 800   Interest-bearing liabilities   98.0 98.0 98.0 54.2 54.2 54.1 0.0 0.0   Balance sheet total (assets)   520 423 952 874 877 1,069 800 800   Net Debt   -382 -292 -794 -660 -634 -728 -800 -800     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   555 467 1,039 682 561 656 0.0 0.0   Gross profit growth   0.9% -15.8% 122.4% -34.4% -17.7% 16.9% -100.0% 0.0%   Employees   0 0 0 0 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)   520 423 952 874 877 1,069 800 800   Balance sheet change%   35.8% -18.8% 125.3% -8.2% 0.3% 21.9% -25.2% 0.0%   Added value   67.5 2.2 498.0 110.7 61.0 119.9 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 28 -32 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 (%)   12.2% 0.5% 47.9% 16.2% 10.9% 17.7% 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 %   14.9% 0.5% 72.4% 12.1% 7.0% 18.9% 0.0% 0.0%   ROI %   30.8% 0.9% 108.9% 16.1% 8.4% 22.4% 0.0% 0.0%   ROE %   43.5% 0.8% 107.0% 13.0% 7.1% 18.6% 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 %   28.3% 35.1% 59.9% 74.3% 79.5% 78.6% 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, %   -565.7% -13,265.4% -159.4% -596.2% -1,038.3% -607.1% 0.0% 0.0%   Gearing %   66.6% 66.1% 17.2% 8.3% 7.8% 6.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.6% 5.5% 11.6% 0.3% 3.1% 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 1.5 2.5 3.8 4.8 4.5 0.0 0.0   Current Ratio   1.4 1.5 2.5 3.8 4.8 4.5 0.0 0.0   Cash and cash equivalent   479.7 389.6 891.9 713.9 688.0 782.3 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   147.1 148.3 556.6 636.0 414.1 409.8 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 0 0 61 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 61 120 0 0   EBIT / employee   0 0 0 0 61 116 0 0   Net earnings / employee   0 0 0 0 48 143 0 0