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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   8.8% 6.2% 5.3% 6.0% 7.7% 12.0% 16.9% 16.6%   Credit score (0-100)   29 38 41 38 31 20 10 11   Credit rating   BB BBB BBB BBB BB BB 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   1,521 1,624 2,121 1,928 1,731 1,330 0.0 0.0   EBITDA   90.2 344 93.1 48.4 152 103 0.0 0.0   EBIT   87.2 337 82.2 40.2 146 96.9 0.0 0.0   Pre-tax profit (PTP)   86.8 336.7 80.2 34.3 142.0 100.1 0.0 0.0   Net earnings   67.0 262.6 63.2 27.2 110.7 80.5 0.0 0.0   Pre-tax profit without non-rec. items   86.8 337 80.2 34.3 142 100 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   11.5 26.1 32.6 24.4 18.3 12.2 0.0 0.0   Shareholders equity total   117 320 273 300 211 191 61.4 61.4   Interest-bearing liabilities   0.0 8.3 5.4 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   578 799 697 558 643 490 61.4 61.4   Net Debt   -305 -420 -426 -223 -281 -30.2 -61.4 -61.4     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   1,521 1,624 2,121 1,928 1,731 1,330 0.0 0.0   Gross profit growth   212.3% 6.8% 30.6% -9.1% -10.2% -23.2% -100.0% 0.0%   Employees   0 0 0 0 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 33.3% -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)   578 799 697 558 643 490 61 61   Balance sheet change%   18.3% 38.1% -12.7% -20.0% 15.4% -23.9% -87.5% 0.0%   Added value   90.2 344.2 93.1 48.4 153.7 103.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 7 -4 -16 -12 -12 -12 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   5.7% 20.7% 3.9% 2.1% 8.4% 7.3% 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 %   16.4% 48.9% 11.0% 6.4% 24.2% 17.9% 0.0% 0.0%   ROI %   89.7% 142.2% 24.2% 12.3% 54.3% 49.0% 0.0% 0.0%   ROE %   80.1% 120.2% 21.3% 9.5% 43.3% 40.0% 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 %   20.3% 40.0% 39.2% 53.8% 32.8% 39.1% 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, %   -338.3% -122.1% -458.0% -462.1% -185.5% -29.3% 0.0% 0.0%   Gearing %   0.0% 2.6% 2.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.7% 4.5% 29.8% 221.2% 0.0% 0.0% 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   1.3 2.0 1.9 2.3 1.6 1.8 0.0 0.0   Current Ratio   1.3 2.0 1.9 2.3 1.6 1.8 0.0 0.0   Cash and cash equivalent   305.2 428.6 431.7 223.4 281.3 30.2 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   131.0 384.3 311.8 304.3 239.2 207.7 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 51 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 51 26 0 0   EBIT / employee   0 0 0 0 49 24 0 0   Net earnings / employee   0 0 0 0 37 20 0 0