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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   6.9% 6.4% 6.4% 7.3% 9.3% 9.7% 12.1% 11.8%   Credit score (0-100)   36 37 36 33 25 25 20 20   Credit rating   BBB 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   463 479 513 484 415 403 0.0 0.0   EBITDA   51.8 103 66.2 47.2 -13.7 -25.7 0.0 0.0   EBIT   51.8 103 66.2 47.2 -13.7 -25.7 0.0 0.0   Pre-tax profit (PTP)   47.8 98.9 60.3 38.0 -18.1 -35.5 0.0 0.0   Net earnings   37.2 77.0 47.0 29.0 -14.2 -39.5 0.0 0.0   Pre-tax profit without non-rec. items   47.8 98.9 60.3 38.0 -18.1 -35.5 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   685 708 700 729 715 675 475 475   Interest-bearing liabilities   99.7 47.1 96.5 107 117 126 0.0 0.0   Balance sheet total (assets)   996 1,099 1,144 1,140 1,084 1,044 475 475   Net Debt   29.7 -246 -318 -292 -225 -135 -475 -475     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   463 479 513 484 415 403 0.0 0.0   Gross profit growth   6.3% 3.4% 7.2% -5.6% -14.2% -3.1% -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)   996 1,099 1,144 1,140 1,084 1,044 475 475   Balance sheet change%   -0.6% 10.3% 4.1% -0.3% -4.9% -3.7% -54.5% 0.0%   Added value   51.8 103.1 66.2 47.2 -13.7 -25.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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 (%)   11.2% 21.5% 12.9% 9.7% -3.3% -6.4% 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 %   5.2% 9.8% 5.9% 4.1% -1.2% -2.4% 0.0% 0.0%   ROI %   6.8% 13.4% 8.5% 5.8% -1.6% -3.1% 0.0% 0.0%   ROE %   5.6% 11.1% 6.7% 4.1% -2.0% -5.7% 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 %   68.8% 64.4% 61.2% 63.9% 65.9% 64.7% 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, %   57.3% -238.5% -479.9% -618.0% 1,635.4% 524.4% 0.0% 0.0%   Gearing %   14.6% 6.7% 13.8% 14.6% 16.3% 18.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 5.7% 8.2% 9.0% 3.9% 8.1% 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   0.3 0.8 0.9 1.0 1.0 0.7 0.0 0.0   Current Ratio   3.2 2.8 2.6 2.8 2.9 2.8 0.0 0.0   Cash and cash equivalent   70.0 293.0 414.1 398.3 341.5 260.9 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   685.1 708.1 699.8 728.9 714.6 675.1 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   26 52 33 24 -7 -13 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 52 33 24 -7 -13 0 0   EBIT / employee   26 52 33 24 -7 -13 0 0   Net earnings / employee   19 39 23 15 -7 -20 0 0