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1.0 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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   4.4% 3.0% 3.1% 0.9% 0.9% 0.7% 4.3% 4.0%   Credit score (0-100)   49 57 55 89 88 95 48 49   Credit rating   BBB BBB BBB A A AA BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 24.5 25.9 34.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   1,795 1,529 2,620 3,918 3,171 3,047 3,047 3,047   Gross profit   1,795 1,529 2,620 264 238 223 0.0 0.0   EBITDA   -0.4 1.1 79.2 123 68.0 66.6 0.0 0.0   EBIT   -0.4 1.1 79.2 123 68.0 66.6 0.0 0.0   Pre-tax profit (PTP)   -5.6 9.0 60.5 7.8 49.6 50.1 0.0 0.0   Net earnings   -5.6 9.0 60.5 102.3 40.4 38.9 0.0 0.0   Pre-tax profit without non-rec. items   -0.4 1.1 79.2 107 47.7 45.0 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   0.0 0.0 0.0 168 199 194 0.0 0.0   Shareholders equity total   67.1 76.0 136 227 252 288 267 267   Interest-bearing liabilities   0.0 0.0 0.0 126 147 236 0.0 0.0   Balance sheet total (assets)   510 430 585 724 769 827 267 267   Net Debt   0.0 0.0 0.0 93.2 115 224 -230 -230     See the entire balance sheet 1.0 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   1,795 1,529 2,620 3,918 3,171 3,047 3,047 3,047   Net sales growth   -5.5% -14.8% 71.3% 49.5% -19.1% -3.9% 0.0% 0.0%   Gross profit   1,795 1,529 2,620 264 238 223 0.0 0.0   Gross profit growth   -5.5% -14.8% 71.3% -89.9% -9.9% -6.3% -100.0% 0.0%   Employees   262 250 266 280 316 291 0 0   Employee growth %   -1.5% -4.6% 6.4% 5.3% 12.9% -7.9% -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)   510 430 585 724 769 827 267 267   Balance sheet change%   5.8% -15.7% 36.0% 23.7% 6.3% 7.5% -67.7% 0.0%   Added value   -0.4 1.1 79.2 123.1 68.0 66.6 0.0 0.0   Added value %       3.0% 3.1% 2.1% 2.2% 0.0% 0.0%   Investments   0 0 0 213 23 -5 -194 0   Net sales trend   -1.0 -2.0 1.0 2.0 -1.0 -2.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1.0 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% 0.1% 3.0% 3.1% 2.1% 2.2% 0.0% 0.0%   EBIT %   -0.0% 0.1% 3.0% 3.1% 2.1% 2.2% 0.0% 0.0%   EBIT to gross profit (%)   -0.0% 0.1% 3.0% 46.7% 28.6% 29.9% 0.0% 0.0%   Net Earnings %   -0.3% 0.6% 2.3% 2.6% 1.3% 1.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -0.3% 0.6% 2.3% 2.6% 1.3% 1.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   -0.0% 0.1% 3.0% 2.7% 1.5% 1.5% 0.0% 0.0%   ROA %   -0.1% 0.2% 15.6% 18.9% 9.2% 8.4% 0.0% 0.0%   ROI %   -0.1% 0.2% 15.6% 25.9% 17.3% 13.9% 0.0% 0.0%   ROE %   -8.0% 12.6% 57.1% 56.4% 16.8% 14.4% 0.0% 0.0%   1.0 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 %   100.0% 100.0% 100.0% 32.7% 46.5% 45.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 12.6% 16.3% 17.7% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 11.8% 15.2% 17.3% -7.6% -7.6%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 75.7% 169.8% 336.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 55.7% 58.5% 81.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 25.9% 15.1% 11.6% 0.0% 0.0%   1.0 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 0.0 0.0 0.7 0.7 0.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.4 1.4 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 33.2 32.0 11.6 0.0 0.0   1.0 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 15.0 21.5 24.2 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% 13.0% 16.8% 18.4% 7.6% 7.6%   Net working capital   0.0 0.0 0.0 150.3 148.3 95.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 3.8% 4.7% 3.1% 0.0% 0.0%   1.0 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   7 6 10 14 10 10 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