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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   3.3% 2.5% 2.6% 7.8% 7.7% 2.3% 17.1% 17.1%   Credit score (0-100)   56 62 59 30 31 65 10 10   Credit rating   BBB BBB BBB BB BB 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   1,339 1,009 1,205 1,232 1,154 1,624 0.0 0.0   EBITDA   543 286 130 -175 67.5 499 0.0 0.0   EBIT   453 213 57.0 -250 17.8 437 0.0 0.0   Pre-tax profit (PTP)   411.2 184.4 50.0 -260.0 9.1 432.3 0.0 0.0   Net earnings   446.1 143.2 39.0 -322.5 9.1 449.9 0.0 0.0   Pre-tax profit without non-rec. items   411 184 50.0 -260 9.1 432 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   328 255 182 147 97.2 53.4 0.0 0.0   Shareholders equity total   143 286 325 2.4 11.5 461 -38.6 -38.6   Interest-bearing liabilities   341 193 0.0 176 116 0.0 38.6 38.6   Balance sheet total (assets)   1,040 883 763 488 465 691 0.0 0.0   Net Debt   341 193 -134 139 70.2 -309 38.6 38.6     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   1,339 1,009 1,205 1,232 1,154 1,624 0.0 0.0   Gross profit growth   26.7% -24.7% 19.4% 2.3% -6.4% 40.8% -100.0% 0.0%   Employees   3 3 4 5 4 5 0 0   Employee growth %   0.0% 0.0% 33.3% 25.0% -20.0% 25.0% -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)   1,040 883 763 488 465 691 0 0   Balance sheet change%   28.0% -15.1% -13.6% -36.0% -4.8% 48.7% -100.0% 0.0%   Added value   543.1 285.5 130.0 -175.4 92.1 499.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -180 -146 -146 -110 -99 -106 -53 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 -1.0 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 (%)   33.9% 21.1% 4.7% -20.3% 1.5% 26.9% 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 %   42.1% 22.1% 6.9% -39.9% 3.7% 75.7% 0.0% 0.0%   ROI %   86.0% 43.3% 14.2% -99.2% 11.6% 148.5% 0.0% 0.0%   ROE %   93.4% 66.8% 12.8% -197.1% 131.0% 190.3% 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 %   13.7% 32.4% 42.6% 0.5% 2.5% 66.8% -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, %   62.8% 67.4% -103.4% -79.2% 104.0% -62.0% 0.0% 0.0%   Gearing %   238.9% 67.3% 0.0% 7,361.1% 1,010.4% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.2% 10.5% 7.2% 11.8% 5.9% 8.3% 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 0.7 1.2 0.7 0.8 2.5 0.0 0.0   Current Ratio   0.7 1.0 1.2 0.8 0.8 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 134.4 37.0 45.7 309.3 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   -225.1 -29.0 83.0 -88.4 -89.6 348.3 -19.3 -19.3   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   181 95 33 -35 23 100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   181 95 33 -35 17 100 0 0   EBIT / employee   151 71 14 -50 4 87 0 0   Net earnings / employee   149 48 10 -65 2 90 0 0