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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   3.2% 3.2% 3.2% 3.2% 3.2% 3.2% 3.2% 3.2%   Bankruptcy risk   2.5% 5.4% 6.0% 7.7% 7.3% 3.2% 11.8% 11.8%   Credit score (0-100)   64 41 37 31 32 55 20 20   Credit rating   BBB BBB BBB BB 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   4,611 5,253 4,632 3,843 3,045 3,417 0.0 0.0   EBITDA   930 1,246 1,255 260 460 599 0.0 0.0   EBIT   140 611 712 -217 8.9 -7.3 0.0 0.0   Pre-tax profit (PTP)   423.1 691.3 748.7 107.7 284.3 199.5 0.0 0.0   Net earnings   340.6 538.9 581.9 78.5 218.4 152.8 0.0 0.0   Pre-tax profit without non-rec. items   423 691 749 108 284 200 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   1,358 808 745 679 887 1,282 0.0 0.0   Shareholders equity total   2,593 1,039 1,082 580 799 952 452 452   Interest-bearing liabilities   859 82.9 139 1,641 1,967 3,039 0.0 0.0   Balance sheet total (assets)   7,640 4,969 5,668 6,427 5,986 6,446 452 452   Net Debt   412 -221 -434 941 1,914 3,039 -452 -452     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   4,611 5,253 4,632 3,843 3,045 3,417 0.0 0.0   Gross profit growth   -16.0% 13.9% -11.8% -17.0% -20.8% 12.2% -100.0% 0.0%   Employees   9 10 7 7 6 6 0 0   Employee growth %   0.0% 11.1% -30.0% 0.0% -14.3% 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)   7,640 4,969 5,668 6,427 5,986 6,446 452 452   Balance sheet change%   5.1% -35.0% 14.1% 13.4% -6.9% 7.7% -93.0% 0.0%   Added value   929.9 1,246.2 1,254.5 260.0 485.6 598.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -919 -1,186 -605 -543 -243 -211 -1,282 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 -1.0 1.0 -1.0 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 (%)   3.0% 11.6% 15.4% -5.6% 0.3% -0.2% 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 %   6.0% 12.0% 14.2% 2.8% 5.6% 4.1% 0.0% 0.0%   ROI %   11.1% 25.5% 39.1% 7.5% 12.0% 6.9% 0.0% 0.0%   ROE %   11.1% 29.7% 54.9% 9.4% 31.7% 17.5% 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 %   33.9% 20.9% 19.1% 9.0% 13.3% 14.8% 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, %   44.3% -17.7% -34.6% 362.1% 415.7% 507.6% 0.0% 0.0%   Gearing %   33.1% 8.0% 12.9% 282.7% 246.3% 319.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 13.2% 3.7% 7.2% 3.3% 2.1% 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 0.9 0.9 0.9 0.9 0.9 0.0 0.0   Current Ratio   1.1 0.9 0.9 0.9 0.9 0.9 0.0 0.0   Cash and cash equivalent   447.3 303.9 573.3 699.2 53.5 0.0 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   318.1 -329.4 -224.0 -536.7 -314.7 -588.3 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   103 125 179 37 81 100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 125 179 37 77 100 0 0   EBIT / employee   16 61 102 -31 1 -1 0 0   Net earnings / employee   38 54 83 11 36 25 0 0