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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   7.4% 7.4% 6.4% 5.4% 8.6% 7.5% 11.8% 11.8%   Credit score (0-100)   34 33 36 41 27 32 20 20   Credit rating   BB BB BBB BBB BB BB 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   483 551 544 368 332 373 0.0 0.0   EBITDA   -41.4 122 144 2.7 -63.0 83.4 0.0 0.0   EBIT   -57.6 114 144 2.7 -63.0 83.4 0.0 0.0   Pre-tax profit (PTP)   -42.7 129.4 160.9 22.5 -41.7 106.6 0.0 0.0   Net earnings   -30.4 98.8 122.3 15.5 -41.2 88.6 0.0 0.0   Pre-tax profit without non-rec. items   -42.7 129 161 22.5 -41.7 107 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   8.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   420 519 641 557 516 604 479 479   Interest-bearing liabilities   5.2 1.1 0.7 0.0 0.0 1.3 0.0 0.0   Balance sheet total (assets)   544 641 762 692 632 737 479 479   Net Debt   -49.8 -207 -267 -163 -111 -203 -479 -479     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   483 551 544 368 332 373 0.0 0.0   Gross profit growth   14.2% 14.3% -1.3% -32.3% -10.0% 12.6% -100.0% 0.0%   Employees   1 1 1 1 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)   544 641 762 692 632 737 479 479   Balance sheet change%   -1.0% 17.8% 19.0% -9.2% -8.7% 16.8% -35.0% 0.0%   Added value   -41.4 122.3 144.3 2.7 -63.0 83.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -32 -17 0 0 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   -2.0 1.0 2.0 3.0 -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 (%)   -11.9% 20.6% 26.5% 0.7% -19.0% 22.3% 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 %   -7.6% 22.1% 23.2% 3.2% -6.2% 15.6% 0.0% 0.0%   ROI %   -9.5% 27.7% 27.9% 3.9% -7.6% 19.0% 0.0% 0.0%   ROE %   -7.0% 21.0% 21.1% 2.6% -7.7% 15.8% 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 %   77.2% 82.0% 85.0% 82.9% 83.3% 82.5% 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, %   120.3% -169.4% -184.9% -6,146.1% 175.4% -243.5% 0.0% 0.0%   Gearing %   1.2% 0.2% 0.1% 0.0% 0.0% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   41.1% 41.0% 177.4% 249.8% 0.0% 42.2% 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   4.3 5.6 6.8 6.1 6.2 5.8 0.0 0.0   Current Ratio   4.3 5.3 6.3 5.2 5.5 5.6 0.0 0.0   Cash and cash equivalent   55.0 208.3 267.5 163.3 110.6 204.5 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   411.4 518.9 642.3 557.8 516.1 604.9 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   -41 122 144 3 -63 83 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -41 122 144 3 -63 83 0 0   EBIT / employee   -58 114 144 3 -63 83 0 0   Net earnings / employee   -30 99 122 15 -41 89 0 0