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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.8% 4.0% 3.9% 5.0% 4.4% 3.8% 10.5% 10.5%   Credit score (0-100)   52 50 49 43 46 51 23 23   Credit rating   BBB BBB 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   530 496 585 428 630 1,337 0.0 0.0   EBITDA   80.2 64.5 164 54.3 43.1 506 0.0 0.0   EBIT   67.1 14.4 114 4.2 -7.1 437 0.0 0.0   Pre-tax profit (PTP)   63.5 11.0 106.6 1.9 -7.4 436.8 0.0 0.0   Net earnings   44.5 7.5 80.5 -1.3 -12.4 334.6 0.0 0.0   Pre-tax profit without non-rec. items   63.5 11.0 107 1.9 -7.4 437 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   52.6 195 145 95.1 45.0 95.9 0.0 0.0   Shareholders equity total   677 684 765 763 751 1,085 960 960   Interest-bearing liabilities   1.7 1.7 235 162 162 161 0.0 0.0   Balance sheet total (assets)   889 893 1,217 1,109 1,169 1,755 960 960   Net Debt   -594 -498 -132 -151 -166 79.1 -960 -960     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   530 496 585 428 630 1,337 0.0 0.0   Gross profit growth   -33.0% -6.5% 18.0% -26.9% 47.1% 112.5% -100.0% 0.0%   Employees   1 1 1 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   889 893 1,217 1,109 1,169 1,755 960 960   Balance sheet change%   8.0% 0.5% 36.4% -8.9% 5.4% 50.2% -45.3% 0.0%   Added value   80.2 64.5 164.4 54.3 43.1 505.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   39 93 -100 -100 -100 -18 -96 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 1.0 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 (%)   12.6% 2.9% 19.5% 1.0% -1.1% 32.6% 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 %   7.8% 1.6% 10.8% 0.4% -0.6% 30.0% 0.0% 0.0%   ROI %   10.2% 2.1% 13.5% 0.4% -0.8% 40.6% 0.0% 0.0%   ROE %   6.8% 1.1% 11.1% -0.2% -1.6% 36.4% 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 %   76.1% 76.6% 62.8% 68.9% 64.3% 61.9% 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, %   -740.8% -772.4% -80.5% -277.1% -385.8% 15.6% 0.0% 0.0%   Gearing %   0.3% 0.2% 30.7% 21.2% 21.5% 14.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   209.3% 200.4% 6.5% 1.1% 0.2% 1.0% 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   4.0 3.4 1.1 1.2 1.3 1.6 0.0 0.0   Current Ratio   4.0 3.4 1.1 1.2 1.3 1.6 0.0 0.0   Cash and cash equivalent   595.9 500.0 367.1 312.3 327.9 82.4 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   624.7 492.6 22.6 68.1 105.9 389.5 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   80 65 164 54 43 253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 65 164 54 43 253 0 0   EBIT / employee   67 14 114 4 -7 218 0 0   Net earnings / employee   44 7 81 -1 -12 167 0 0