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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   3.5% 2.0% 1.8% 1.0% 1.0% 1.2% 10.9% 10.9%   Credit score (0-100)   54 68 70 86 85 83 22 22   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.2 1.1 102.7 130.2 64.8 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   2,345 3,332 4,318 3,500 3,463 3,772 0.0 0.0   EBITDA   80.4 921 771 536 621 616 0.0 0.0   EBIT   -0.7 890 697 443 457 516 0.0 0.0   Pre-tax profit (PTP)   -84.4 833.7 619.9 424.2 418.0 442.2 0.0 0.0   Net earnings   -66.6 649.8 483.2 331.6 326.7 337.2 0.0 0.0   Pre-tax profit without non-rec. items   -84.4 834 620 424 418 442 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   1,082 1,089 1,316 1,223 1,577 1,089 0.0 0.0   Shareholders equity total   57.2 707 890 1,022 1,173 1,311 911 911   Interest-bearing liabilities   1,399 726 645 792 1,000 914 0.0 0.0   Balance sheet total (assets)   1,859 2,804 2,693 2,594 3,219 3,252 911 911   Net Debt   1,392 607 591 790 537 913 -911 -911     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   2,345 3,332 4,318 3,500 3,463 3,772 0.0 0.0   Gross profit growth   -26.3% 42.1% 29.6% -19.0% -1.1% 8.9% -100.0% 0.0%   Employees   7 7 9 8 8 8 0 0   Employee growth %   -41.7% 0.0% 28.6% -11.1% 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)   1,859 2,804 2,693 2,594 3,219 3,252 911 911   Balance sheet change%   -10.7% 50.8% -3.9% -3.7% 24.1% 1.0% -72.0% 0.0%   Added value   80.4 921.4 770.9 535.6 549.5 615.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -162 -25 153 -186 189 -587 -1,089 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 (%)   -0.0% 26.7% 16.1% 12.6% 13.2% 13.7% 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 %   -0.0% 38.3% 25.6% 17.3% 16.3% 15.7% 0.0% 0.0%   ROI %   -0.0% 61.7% 47.0% 27.0% 23.5% 22.9% 0.0% 0.0%   ROE %   -73.6% 170.1% 60.5% 34.7% 29.8% 27.2% 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 %   3.1% 25.2% 33.1% 39.4% 36.5% 40.3% 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, %   1,731.7% 65.8% 76.6% 147.5% 86.5% 148.3% 0.0% 0.0%   Gearing %   2,446.8% 102.6% 72.4% 77.5% 85.2% 69.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 5.5% 12.1% 4.6% 6.1% 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   0.6 1.1 1.3 1.4 1.5 1.3 0.0 0.0   Current Ratio   0.7 1.2 1.3 1.5 1.5 1.4 0.0 0.0   Cash and cash equivalent   7.1 119.0 54.1 1.3 462.3 1.3 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   -299.3 259.8 330.0 450.1 563.8 354.0 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   11 132 86 67 69 77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   11 132 86 67 78 77 0 0   EBIT / employee   -0 127 77 55 57 65 0 0   Net earnings / employee   -10 93 54 41 41 42 0 0