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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   4.8% 6.2% 4.2% 6.0% 5.7% 5.3% 15.5% 15.5%   Credit score (0-100)   46 38 47 38 39 42 13 13   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 2019/9 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   1,935 3,059 3,533 1,866 2,441 2,685 0.0 0.0   EBITDA   182 161 675 80.5 248 279 0.0 0.0   EBIT   132 138 646 49.7 192 212 0.0 0.0   Pre-tax profit (PTP)   96.2 68.7 666.9 41.8 45.7 114.8 0.0 0.0   Net earnings   46.4 52.8 530.3 32.5 20.1 85.7 0.0 0.0   Pre-tax profit without non-rec. items   96.2 68.7 667 41.8 45.7 115 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   1,542 1,544 1,562 1,532 1,566 1,530 0.0 0.0   Shareholders equity total   546 599 1,129 632 652 738 0.0 0.0   Interest-bearing liabilities   1,539 1,475 815 728 689 1,305 0.0 0.0   Balance sheet total (assets)   3,265 4,394 5,103 3,279 3,437 3,998 0.0 0.0   Net Debt   1,538 1,475 515 594 659 1,297 0.0 0.0     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   1,935 3,059 3,533 1,866 2,441 2,685 0.0 0.0   Gross profit growth   19.3% 58.1% 15.5% -47.2% 30.8% 10.0% -100.0% 0.0%   Employees   5 6 6 4 4 5 0 0   Employee growth %   66.7% 20.0% 0.0% -33.3% 0.0% 25.0% -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)   3,265 4,394 5,103 3,279 3,437 3,998 0 0   Balance sheet change%   -9.4% 34.6% 16.1% -35.7% 4.8% 16.3% -100.0% 0.0%   Added value   182.2 161.2 674.7 80.5 223.0 278.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -167 -22 -10 -61 -21 -103 -1,530 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   5.0 5.0 5.0 5.0 5.0 5.0 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 (%)   6.8% 4.5% 18.3% 2.7% 7.9% 7.9% 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% 3.6% 15.0% 2.0% 5.7% 5.8% 0.0% 0.0%   ROI %   5.3% 5.4% 27.5% 4.0% 11.4% 10.6% 0.0% 0.0%   ROE %   6.7% 9.2% 61.4% 3.7% 3.1% 12.3% 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 %   16.7% 13.6% 22.1% 19.3% 19.0% 18.5% 0.0% 0.0%   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, %   844.0% 914.9% 76.3% 737.8% 266.0% 465.4% 0.0% 0.0%   Gearing %   281.6% 246.2% 72.1% 115.3% 105.7% 176.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 4.6% 3.9% 5.5% 20.7% 10.0% 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   0.7 0.9 1.1 0.8 0.8 0.9 0.0 0.0   Current Ratio   1.2 1.2 1.3 1.2 1.2 1.2 0.0 0.0   Cash and cash equivalent   0.7 0.0 300.0 134.2 30.1 8.4 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   237.3 458.6 866.6 327.3 258.6 367.5 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 2019/9 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   36 27 112 20 56 56 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 27 112 20 62 56 0 0   EBIT / employee   26 23 108 12 48 42 0 0   Net earnings / employee   9 9 88 8 5 17 0 0