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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   2.3% 4.8% 2.7% 2.6% 2.3% 2.2% 9.8% 9.6%   Credit score (0-100)   66 44 59 61 63 66 25 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 0.0 0.0 0.0 0.0 0.1 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   252 277 335 384 411 333 0.0 0.0   EBITDA   252 277 335 384 411 333 0.0 0.0   EBIT   250 -98.7 309 384 411 333 0.0 0.0   Pre-tax profit (PTP)   174.9 -159.2 263.2 310.8 287.4 184.3 0.0 0.0   Net earnings   136.4 -106.0 205.3 242.4 223.9 143.7 0.0 0.0   Pre-tax profit without non-rec. items   175 -159 263 311 287 184 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   7,189 5,826 7,761 7,863 7,865 8,447 0.0 0.0   Shareholders equity total   2,816 2,710 2,916 3,158 3,382 3,526 3,401 3,401   Interest-bearing liabilities   2,582 2,777 4,207 4,118 2,266 2,072 0.0 0.0   Balance sheet total (assets)   7,199 6,953 7,817 7,903 7,866 8,460 3,401 3,401   Net Debt   2,575 2,693 4,165 4,078 2,265 2,059 -3,401 -3,401     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   252 277 335 384 411 333 0.0 0.0   Gross profit growth   19.1% 9.7% 21.0% 14.5% 6.9% -18.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,199 6,953 7,817 7,903 7,866 8,460 3,401 3,401   Balance sheet change%   48.2% -3.4% 12.4% 1.1% -0.5% 7.5% -59.8% 0.0%   Added value   249.7 277.1 335.3 384.1 410.6 333.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,364 -1,739 1,910 102 2 582 -8,447 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 1.0 2.0 3.0 4.0 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 (%)   98.9% -35.6% 92.2% 100.0% 100.0% 100.0% 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 %   4.1% -1.4% 4.2% 4.9% 5.2% 4.1% 0.0% 0.0%   ROI %   5.1% -1.7% 4.1% 4.1% 4.7% 4.3% 0.0% 0.0%   ROE %   5.0% -3.8% 7.3% 8.0% 6.8% 4.2% 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 %   39.1% 39.0% 37.3% 40.0% 43.0% 41.7% 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, %   1,020.0% 972.0% 1,241.9% 1,061.9% 551.5% 617.6% 0.0% 0.0%   Gearing %   91.7% 102.4% 144.3% 130.4% 67.0% 58.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 2.3% 1.3% 1.8% 3.9% 6.9% 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   0.0 0.8 0.1 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.8 0.1 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   7.0 83.5 42.3 39.6 1.0 13.0 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   -3,078.8 -264.2 -492.8 -369.1 -315.0 -978.6 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 2019/9 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0