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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   3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4%   Bankruptcy risk   3.3% 3.3% 3.3% 5.8% 2.2% 1.6% 7.2% 7.2%   Credit score (0-100)   56 55 53 39 65 75 34 34   Credit rating   BBB BBB BBB BBB BBB A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.8 50.6 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   20,253 24,344 24,903 19,746 22,598 24,780 0.0 0.0   EBITDA   1,712 4,287 3,372 -2,566 1,993 2,488 0.0 0.0   EBIT   1,712 4,287 3,372 -2,566 -857 96.7 0.0 0.0   Pre-tax profit (PTP)   1,201.0 3,226.0 2,519.0 -2,516.0 -1,061.8 16.9 0.0 0.0   Net earnings   1,201.0 3,226.0 2,519.0 -2,516.0 -821.8 222.1 0.0 0.0   Pre-tax profit without non-rec. items   1,712 4,287 3,372 -2,566 -1,062 16.9 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 36,496 34,931 0.0 0.0   Shareholders equity total   18,458 21,796 24,398 21,965 21,159 21,398 21,062 21,062   Interest-bearing liabilities   0.0 0.0 0.0 0.0 13,437 12,838 0.0 0.0   Balance sheet total (assets)   32,146 46,348 45,464 51,902 51,397 52,034 21,062 21,062   Net Debt   0.0 0.0 0.0 0.0 13,202 12,592 -21,062 -21,062     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   20,253 24,344 24,903 19,746 22,598 24,780 0.0 0.0   Gross profit growth   2.4% 20.2% 2.3% -20.7% 14.4% 9.7% -100.0% 0.0%   Employees   0 0 0 0 45 47 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 4.4% -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)   32,146 46,348 45,464 51,902 51,397 52,034 21,062 21,062   Balance sheet change%   -0.4% 44.2% -1.9% 14.2% -1.0% 1.2% -59.5% 0.0%   Added value   1,712.0 4,287.0 3,372.0 -2,566.0 -856.6 2,487.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23,399 0 0 0 33,646 -3,956 -34,931 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 -1.0 -2.0 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 (%)   8.5% 17.6% 13.5% -13.0% -3.8% 0.4% 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 %   5.3% 10.9% 7.3% -5.3% -1.2% 0.9% 0.0% 0.0%   ROI %   5.8% 10.9% 7.3% -5.3% -1.4% 1.3% 0.0% 0.0%   ROE %   6.7% 16.0% 10.9% -10.9% -3.8% 1.0% 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% 41.2% 41.1% 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% 662.4% 506.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 63.5% 60.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 6.9% 3.4% 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 0.6 0.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.0 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 234.6 246.7 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 0.0 280.1 841.5 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   0 0 0 0 -19 53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 44 53 0 0   EBIT / employee   0 0 0 0 -19 2 0 0   Net earnings / employee   0 0 0 0 -18 5 0 0