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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   11.2% 8.8% 8.9% 10.1% 11.7% 7.3% 15.6% 15.6%   Credit score (0-100)   23 28 26 23 19 33 12 12   Credit rating   BB BB BB 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   170 132 234 126 81.3 185 0.0 0.0   EBITDA   170 132 198 89.2 41.7 144 0.0 0.0   EBIT   90.4 109 175 66.8 19.3 114 0.0 0.0   Pre-tax profit (PTP)   88.7 108.6 173.8 65.2 19.2 114.0 0.0 0.0   Net earnings   68.9 84.7 134.8 50.7 15.0 77.3 0.0 0.0   Pre-tax profit without non-rec. items   88.7 109 174 65.2 19.2 114 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   215 193 170 148 126 95.8 0.0 0.0   Shareholders equity total   170 186 236 173 138 200 72.7 72.7   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   339 332 343 267 206 316 72.7 72.7   Net Debt   -95.3 -110 -166 -112 -73.8 -202 -72.7 -72.7     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   170 132 234 126 81.3 185 0.0 0.0   Gross profit growth   7.8% -22.7% 77.6% -46.2% -35.3% 127.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   339 332 343 267 206 316 73 73   Balance sheet change%   4.4% -2.1% 3.2% -22.1% -22.8% 53.2% -77.0% 0.0%   Added value   170.2 131.5 197.6 89.2 41.7 143.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 -45 -45 -45 -45 -60 -96 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 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 (%)   53.1% 83.0% 75.0% 53.2% 23.7% 61.7% 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 %   27.2% 32.5% 51.9% 21.9% 8.2% 43.7% 0.0% 0.0%   ROI %   46.7% 58.5% 78.3% 30.5% 11.3% 62.7% 0.0% 0.0%   ROE %   37.2% 47.7% 64.0% 24.8% 9.6% 45.8% 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 %   50.0% 55.9% 68.8% 64.9% 66.8% 63.3% 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, %   -56.0% -83.8% -83.8% -125.9% -177.1% -140.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.7 1.0 1.8 1.4 1.4 2.0 0.0 0.0   Current Ratio   0.7 1.0 1.8 1.4 1.4 2.0 0.0 0.0   Cash and cash equivalent   95.3 110.2 165.7 112.3 73.8 201.6 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   -45.6 -2.2 73.1 33.9 20.0 105.4 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   170 132 198 89 42 144 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   170 132 198 89 42 144 0 0   EBIT / employee   90 109 175 67 19 114 0 0   Net earnings / employee   69 85 135 51 15 77 0 0