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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% 3.5% 3.4% 3.2% 2.1% 2.2% 5.3% 5.2%   Credit score (0-100)   56 53 52 55 66 66 42 43   Credit rating   BBB BBB BBB BBB A BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 3.9 1.9 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   20,848 21,290 29,270 21,939 19,950 21,023 0.0 0.0   EBITDA   3,564 1,007 6,602 224 -2,098 -1,558 0.0 0.0   EBIT   3,564 1,007 6,602 224 -3,118 -2,469 0.0 0.0   Pre-tax profit (PTP)   3,567.0 1,212.0 5,711.0 586.0 -2,529.7 -1,664.5 0.0 0.0   Net earnings   3,567.0 1,212.0 5,711.0 586.0 -1,978.1 -1,305.0 0.0 0.0   Pre-tax profit without non-rec. items   3,564 1,007 6,602 224 -2,530 -1,665 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 17,231 16,645 0.0 0.0   Shareholders equity total   38,733 39,950 45,664 46,258 44,285 42,983 42,935 42,935   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   47,852 51,523 60,298 56,546 51,818 50,509 42,935 42,935   Net Debt   0.0 0.0 0.0 0.0 -9,207 -6,013 -42,755 -42,755     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   20,848 21,290 29,270 21,939 19,950 21,023 0.0 0.0   Gross profit growth   7.6% 2.1% 37.5% -25.0% -9.1% 5.4% -100.0% 0.0%   Employees   0 0 0 0 38 40 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 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)   47,852 51,523 60,298 56,546 51,818 50,509 42,935 42,935   Balance sheet change%   14.6% 7.7% 17.0% -6.2% -8.4% -2.5% -15.0% 0.0%   Added value   3,564.0 1,007.0 6,602.0 224.0 -3,117.6 -1,558.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14,773 0 0 0 16,481 -1,586 -16,645 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 -1.0 -2.0 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 (%)   17.1% 4.7% 22.6% 1.0% -15.6% -11.7% 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 %   8.0% 2.0% 11.8% 0.4% -4.6% -3.0% 0.0% 0.0%   ROI %   8.6% 2.0% 11.8% 0.4% -4.8% -3.4% 0.0% 0.0%   ROE %   9.6% 3.1% 13.3% 1.3% -4.4% -3.0% 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 %   100.0% 100.0% 100.0% 100.0% 87.7% 88.2% 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, %   0.0% 0.0% 0.0% 0.0% 438.9% 385.9% 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   0.0 0.0 0.0 0.0 4.5 4.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 5.8 5.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 9,206.7 6,013.2 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   0.0 0.0 0.0 0.0 26,130.4 25,423.3 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 -82 -39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -55 -39 0 0   EBIT / employee   0 0 0 0 -82 -62 0 0   Net earnings / employee   0 0 0 0 -52 -33 0 0