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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   18.6% 17.1% 13.5% 13.9% 12.4% 10.5% 18.2% 18.2%   Credit score (0-100)   8 9 15 15 18 23 8 8   Credit rating   B BB BB 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   2,224 2,338 3,093 3,207 2,749 2,815 0.0 0.0   EBITDA   179 99.0 404 365 204 353 0.0 0.0   EBIT   90.0 74.0 384 349 204 353 0.0 0.0   Pre-tax profit (PTP)   -106.0 -11.0 272.0 93.0 7.0 220.3 0.0 0.0   Net earnings   -84.0 -10.0 211.0 70.0 1.0 169.7 0.0 0.0   Pre-tax profit without non-rec. items   -106 -11.0 272 93.0 7.0 220 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   61.0 35.0 15.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -41.0 -51.0 160 230 231 401 321 321   Interest-bearing liabilities   85.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,178 1,286 1,752 1,632 1,454 1,283 321 321   Net Debt   -15.0 -629 -989 -482 -381 -478 -321 -321     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   2,224 2,338 3,093 3,207 2,749 2,815 0.0 0.0   Gross profit growth   4.6% 5.1% 32.3% 3.7% -14.3% 2.4% -100.0% 0.0%   Employees   7 7 8 7 7 6 0 0   Employee growth %   -12.5% 0.0% 14.3% -12.5% 0.0% -14.3% -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)   1,178 1,286 1,752 1,632 1,454 1,283 321 321   Balance sheet change%   22.3% 9.2% 36.2% -6.8% -10.9% -11.8% -75.0% 0.0%   Added value   179.0 99.0 404.0 365.0 220.0 353.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -178 -51 -40 -31 0 0 0 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 (%)   4.0% 3.2% 12.4% 10.9% 7.4% 12.5% 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 %   8.2% 5.8% 24.9% 20.6% 13.2% 25.8% 0.0% 0.0%   ROI %   94.7% 174.1% 480.0% 179.0% 88.5% 111.9% 0.0% 0.0%   ROE %   -13.8% -0.8% 29.2% 35.9% 0.4% 53.8% 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 %   -3.4% -3.8% 9.1% 14.1% 15.9% 31.2% 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, %   -8.4% -635.4% -244.8% -132.1% -186.8% -135.3% 0.0% 0.0%   Gearing %   -207.3% 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 %   266.7% 200.0% 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   0.7 0.8 0.9 1.0 1.0 1.3 0.0 0.0   Current Ratio   0.9 0.9 1.1 1.2 1.7 1.8 0.0 0.0   Cash and cash equivalent   100.0 629.0 989.0 482.0 381.0 477.9 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   -102.0 -86.0 145.0 230.0 577.0 561.5 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   26 14 51 52 31 59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 14 51 52 29 59 0 0   EBIT / employee   13 11 48 50 29 59 0 0   Net earnings / employee   -12 -1 26 10 0 28 0 0