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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   11.1% 9.8% 8.1% 5.3% 6.4% 5.2% 14.5% 14.5%   Credit score (0-100)   23 25 29 41 36 43 15 15   Credit rating   BB BB BB 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   316 470 482 641 430 505 0.0 0.0   EBITDA   -10.6 28.1 140 187 59.0 134 0.0 0.0   EBIT   -12.3 28.1 140 177 49.4 112 0.0 0.0   Pre-tax profit (PTP)   -13.7 26.2 136.9 172.6 48.1 112.4 0.0 0.0   Net earnings   -13.7 26.2 110.7 134.9 37.1 88.3 0.0 0.0   Pre-tax profit without non-rec. items   -13.7 26.2 137 173 48.1 112 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 48.0 38.4 28.8 81.7 0.0 0.0   Shareholders equity total   301 327 438 573 610 698 590 590   Interest-bearing liabilities   0.1 0.1 0.3 1.3 1.4 1.5 0.0 0.0   Balance sheet total (assets)   362 675 635 777 716 809 590 590   Net Debt   -259 -268 -307 -409 -545 -659 -590 -590     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   316 470 482 641 430 505 0.0 0.0   Gross profit growth   -0.7% 49.0% 2.5% 32.8% -32.9% 17.5% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 34.0% -25.4% 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)   362 675 635 777 716 809 590 590   Balance sheet change%   -3.6% 86.7% -5.9% 22.3% -7.9% 13.0% -27.1% 0.0%   Added value   -10.6 28.1 140.3 187.0 59.0 133.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2 0 48 -19 -19 31 -82 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 3.0 4.0 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 (%)   -3.9% 6.0% 29.1% 27.7% 11.5% 22.1% 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 %   -3.3% 5.4% 21.4% 25.1% 6.6% 14.8% 0.0% 0.0%   ROI %   -4.0% 9.0% 36.7% 35.1% 8.4% 17.2% 0.0% 0.0%   ROE %   -4.5% 8.4% 28.9% 26.7% 6.3% 13.5% 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 %   83.2% 48.4% 68.9% 73.7% 85.2% 86.3% 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, %   2,435.6% -953.8% -219.0% -218.9% -924.6% -492.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 0.2% 0.2% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,631.8% 1,681.8% 1,679.5% 599.7% 104.5% 47.2% 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   5.9 1.9 3.0 3.6 6.5 6.6 0.0 0.0   Current Ratio   5.9 1.9 3.0 3.6 6.5 6.6 0.0 0.0   Cash and cash equivalent   259.0 268.3 307.6 410.6 546.8 660.6 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   300.9 327.1 389.8 534.3 581.1 616.5 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   -11 28 140 140 59 134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -11 28 140 140 59 134 0 0   EBIT / employee   -12 28 140 132 49 112 0 0   Net earnings / employee   -14 26 111 101 37 88 0 0