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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   7.6% 7.6% 7.6% 7.6% 7.6% 7.6% 7.6% 7.6%   Bankruptcy risk   10.7% 6.4% 5.1% 4.1% 3.0% 5.5% 10.9% 10.9%   Credit score (0-100)   24 37 42 49 57 41 22 22   Credit rating   BB 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   1,656 1,005 1,631 1,981 2,477 6,897 0.0 0.0   EBITDA   441 9.7 371 494 432 730 0.0 0.0   EBIT   254 9.7 294 350 204 432 0.0 0.0   Pre-tax profit (PTP)   246.8 5.2 287.9 334.1 178.2 363.6 0.0 0.0   Net earnings   191.5 3.8 219.6 259.9 135.3 278.7 0.0 0.0   Pre-tax profit without non-rec. items   247 5.2 288 334 178 364 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 70.0 56.0 111 82.8 337 0.0 0.0   Shareholders equity total   375 378 598 858 993 1,112 927 927   Interest-bearing liabilities   0.0 25.0 243 71.1 320 912 0.0 0.0   Balance sheet total (assets)   1,949 1,131 1,347 2,177 1,812 4,211 927 927   Net Debt   -32.5 -259 243 -292 228 501 -927 -927     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   1,656 1,005 1,631 1,981 2,477 6,897 0.0 0.0   Gross profit growth   -19.6% -39.3% 62.4% 21.4% 25.1% 178.5% -100.0% 0.0%   Employees   0 2 2 2 2 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 250.0% -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)   1,949 1,131 1,347 2,177 1,812 4,211 927 927   Balance sheet change%   118.6% -42.0% 19.1% 61.6% -16.8% 132.4% -78.0% 0.0%   Added value   440.8 9.7 370.5 494.5 348.4 729.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -354 70 -90 -90 -256 -44 -337 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 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 (%)   15.3% 1.0% 18.0% 17.7% 8.2% 6.3% 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 %   17.9% 0.6% 23.8% 19.9% 10.2% 14.3% 0.0% 0.0%   ROI %   91.0% 2.5% 47.3% 39.4% 18.1% 25.5% 0.0% 0.0%   ROE %   68.6% 1.0% 45.0% 35.7% 14.6% 26.5% 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 %   19.2% 33.5% 44.4% 39.4% 54.8% 26.4% 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, %   -7.4% -2,672.7% 65.5% -59.1% 52.7% 68.7% 0.0% 0.0%   Gearing %   0.0% 6.6% 40.6% 8.3% 32.2% 82.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 36.2% 4.9% 10.2% 13.2% 11.0% 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   1.2 1.2 1.2 1.2 1.1 1.1 0.0 0.0   Current Ratio   1.2 1.4 1.7 1.6 2.1 1.3 0.0 0.0   Cash and cash equivalent   32.5 283.7 0.0 363.5 91.5 411.1 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   374.7 308.5 520.3 728.8 891.0 804.0 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   0 5 185 247 174 104 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 5 185 247 216 104 0 0   EBIT / employee   0 5 147 175 102 62 0 0   Net earnings / employee   0 2 110 130 68 40 0 0