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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   5.3% 6.3% 3.6% 5.1% 4.0% 7.6% 16.1% 16.1%   Credit score (0-100)   43 37 51 43 49 32 11 11   Credit rating   BBB BBB BBB BBB BBB 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   745 762 1,102 1,099 690 762 0.0 0.0   EBITDA   28.3 255 309 47.8 80.6 234 0.0 0.0   EBIT   5.5 251 309 47.8 80.6 234 0.0 0.0   Pre-tax profit (PTP)   1.6 240.4 297.1 26.0 65.6 218.2 0.0 0.0   Net earnings   24.3 186.4 230.2 19.0 50.3 168.5 0.0 0.0   Pre-tax profit without non-rec. items   1.6 240 297 26.0 65.6 218 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   3.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   34.4 221 356 175 225 344 119 119   Interest-bearing liabilities   42.9 0.4 0.4 73.4 1.7 0.4 0.0 0.0   Balance sheet total (assets)   374 646 1,150 745 494 719 119 119   Net Debt   -92.0 -121 -435 -61.3 -37.5 -69.7 -119 -119     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   745 762 1,102 1,099 690 762 0.0 0.0   Gross profit growth   56.6% 2.3% 44.7% -0.3% -37.2% 10.5% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   100.0% 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)   374 646 1,150 745 494 719 119 119   Balance sheet change%   54.7% 73.0% 77.9% -35.2% -33.7% 45.5% -83.5% 0.0%   Added value   28.3 255.2 308.9 47.8 80.6 233.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -68 -8 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 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 (%)   0.7% 33.0% 28.0% 4.4% 11.7% 30.7% 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 %   1.9% 49.3% 34.4% 4.9% 13.0% 38.9% 0.0% 0.0%   ROI %   9.0% 168.5% 107.0% 15.3% 33.9% 82.5% 0.0% 0.0%   ROE %   109.1% 146.1% 79.8% 7.2% 25.1% 59.2% 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 %   9.2% 34.2% 31.0% 23.5% 45.6% 47.8% 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, %   -324.6% -47.3% -140.9% -128.1% -46.5% -29.8% 0.0% 0.0%   Gearing %   124.9% 0.2% 0.1% 42.0% 0.7% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.8% 50.6% 3,111.4% 54.8% 40.0% 1,710.1% 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   1.1 1.7 1.6 1.3 1.8 1.9 0.0 0.0   Current Ratio   1.1 1.7 1.6 1.3 1.8 1.9 0.0 0.0   Cash and cash equivalent   134.9 121.1 435.5 134.7 39.1 70.1 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   26.5 255.1 417.1 176.6 225.3 343.8 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   14 128 154 24 40 117 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   14 128 154 24 40 117 0 0   EBIT / employee   3 126 154 24 40 117 0 0   Net earnings / employee   12 93 115 10 25 84 0 0