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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   5.6% 5.4% 7.5% 6.8% 22.1% 7.1% 18.0% 18.0%   Credit score (0-100)   42 41 31 34 3 34 8 8   Credit rating   BBB BBB BB BBB B BBB B B   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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,424 1,556 1,275 2,011 -865 2,429 0.0 0.0   EBITDA   471 788 609 813 -1,918 1,314 0.0 0.0   EBIT   166 277 -226 177 -2,640 595 0.0 0.0   Pre-tax profit (PTP)   142.0 260.0 -238.0 165.0 -2,674.0 552.6 0.0 0.0   Net earnings   108.0 193.0 -82.0 321.0 -2,084.0 391.2 0.0 0.0   Pre-tax profit without non-rec. items   142 260 -238 165 -2,674 553 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   2,078 2,436 2,008 1,488 1,953 1,235 0.0 0.0   Shareholders equity total   1,190 1,382 1,110 1,431 -653 -261 -341 -341   Interest-bearing liabilities   777 1,203 2,287 1,296 1,015 1,010 341 341   Balance sheet total (assets)   4,772 5,737 6,963 8,040 5,810 4,663 0.0 0.0   Net Debt   722 980 2,198 1,246 803 668 341 341     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   1,424 1,556 1,275 2,011 -865 2,429 0.0 0.0   Gross profit growth   4.4% 9.3% -18.1% 57.7% 0.0% 0.0% -100.0% 0.0%   Employees   4 4 3 4 4 4 0 0   Employee growth %   0.0% 0.0% -25.0% 33.3% 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)   4,772 5,737 6,963 8,040 5,810 4,663 0 0   Balance sheet change%   22.0% 20.2% 21.4% 15.5% -27.7% -19.7% -100.0% 0.0%   Added value   471.0 788.0 609.0 813.0 -2,004.0 1,313.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   571 -153 -1,263 -1,156 -257 -1,437 -1,235 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 -1.0 1.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   11.7% 17.8% -17.7% 8.8% 305.2% 24.5% 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 %   3.8% 5.3% -3.6% 2.4% -36.3% 10.5% 0.0% 0.0%   ROI %   7.6% 11.9% -7.6% 5.8% -140.8% 59.3% 0.0% 0.0%   ROE %   9.5% 15.0% -6.6% 25.3% -57.6% 7.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   32.7% 26.7% 17.6% 19.2% -8.5% 0.0% -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, %   153.3% 124.4% 360.9% 153.3% -41.9% 50.8% 0.0% 0.0%   Gearing %   65.3% 87.0% 206.0% 90.6% -155.4% -386.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 1.7% 0.7% 0.7% 3.5% 4.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.3 0.3 0.2 0.1 0.2 0.2 0.0 0.0   Current Ratio   0.9 1.0 1.0 1.1 0.5 0.7 0.0 0.0   Cash and cash equivalent   55.0 223.0 89.0 50.0 212.0 341.5 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -439.0 -107.0 -137.0 557.0 -2,578.0 -1,336.9 -170.6 -170.6   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   118 197 203 203 -501 328 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   118 197 203 203 -480 328 0 0   EBIT / employee   42 69 -75 44 -660 149 0 0   Net earnings / employee   27 48 -27 80 -521 98 0 0