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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   5.7% 5.8% 6.3% 2.9% 2.7% 2.9% 11.8% 11.8%   Credit score (0-100)   42 40 36 58 59 58 20 20   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   774 1,035 969 1,110 1,125 1,199 0.0 0.0   EBITDA   16.6 319 250 391 398 464 0.0 0.0   EBIT   -18.0 284 215 356 363 445 0.0 0.0   Pre-tax profit (PTP)   -54.9 262.2 193.6 335.0 330.2 398.5 0.0 0.0   Net earnings   -75.9 220.5 154.5 263.5 267.4 310.6 0.0 0.0   Pre-tax profit without non-rec. items   -54.9 262 194 335 330 398 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   1,104 1,069 1,034 1,000 965 1,199 0.0 0.0   Shareholders equity total   180 401 455 619 686 797 472 472   Interest-bearing liabilities   1,044 1,013 269 238 206 178 0.0 0.0   Balance sheet total (assets)   1,568 1,720 1,624 1,592 1,761 1,791 472 472   Net Debt   881 456 -22.8 -19.5 -124 -258 -472 -472     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   774 1,035 969 1,110 1,125 1,199 0.0 0.0   Gross profit growth   -7.8% 33.8% -6.5% 14.6% 1.3% 6.6% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   1,568 1,720 1,624 1,592 1,761 1,791 472 472   Balance sheet change%   -5.5% 9.7% -5.6% -2.0% 10.6% 1.7% -73.7% 0.0%   Added value   16.6 318.9 250.0 390.6 397.6 464.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 -69 -69 -69 -69 215 -1,199 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -2.3% 27.5% 22.2% 32.1% 32.3% 37.1% 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 %   -1.1% 17.3% 12.9% 22.1% 21.7% 25.1% 0.0% 0.0%   ROI %   -2.0% 21.6% 20.2% 45.0% 41.5% 47.7% 0.0% 0.0%   ROE %   -34.8% 75.9% 36.1% 49.1% 41.0% 41.9% 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 %   11.5% 23.3% 28.0% 38.9% 39.0% 44.5% 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, %   5,300.8% 142.9% -9.1% -5.0% -31.1% -55.6% 0.0% 0.0%   Gearing %   578.6% 252.7% 59.1% 38.4% 30.1% 22.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 2.2% 3.4% 8.3% 14.8% 24.5% 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   0.4 0.6 0.6 0.8 0.9 0.7 0.0 0.0   Current Ratio   0.4 0.6 0.7 0.8 1.0 0.8 0.0 0.0   Cash and cash equivalent   162.9 557.2 292.0 257.1 329.8 435.8 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   -625.1 -361.0 -306.4 -111.0 -38.2 -188.1 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   8 159 125 195 199 232 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   8 159 125 195 199 232 0 0   EBIT / employee   -9 142 108 178 181 223 0 0   Net earnings / employee   -38 110 77 132 134 155 0 0