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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   3.6% 5.7% 3.5% 5.0% 3.9% 3.6% 16.2% 16.2%   Credit score (0-100)   54 40 51 43 49 53 11 11   Credit rating   BBB 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   1,625 1,329 1,369 1,061 1,305 1,352 0.0 0.0   EBITDA   487 48.6 227 26.8 312 373 0.0 0.0   EBIT   476 22.3 201 1.3 289 344 0.0 0.0   Pre-tax profit (PTP)   475.8 20.1 220.3 -1.7 286.6 345.4 0.0 0.0   Net earnings   367.5 12.7 168.9 -7.1 220.8 267.8 0.0 0.0   Pre-tax profit without non-rec. items   476 20.1 220 -1.7 287 345 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   111 84.2 57.9 32.5 9.5 86.2 0.0 0.0   Shareholders equity total   672 335 503 326 397 515 140 140   Interest-bearing liabilities   0.7 0.0 17.3 38.9 62.7 127 0.0 0.0   Balance sheet total (assets)   1,207 1,075 936 714 869 855 140 140   Net Debt   -536 -590 -281 -252 -360 5.9 -140 -140     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   1,625 1,329 1,369 1,061 1,305 1,352 0.0 0.0   Gross profit growth   -17.3% -18.3% 3.0% -22.5% 23.0% 3.6% -100.0% 0.0%   Employees   3 4 5 2 2 2 0 0   Employee growth %   -25.0% 33.3% 25.0% -60.0% 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)   1,207 1,075 936 714 869 855 140 140   Balance sheet change%   5.0% -11.0% -12.9% -23.7% 21.7% -1.5% -83.6% 0.0%   Added value   487.3 48.6 226.9 26.8 314.5 373.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5 -53 -53 -51 -46 48 -86 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 (%)   29.3% 1.7% 14.7% 0.1% 22.2% 25.5% 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 %   40.5% 2.1% 22.3% 0.2% 36.7% 40.3% 0.0% 0.0%   ROI %   66.4% 4.3% 47.9% 0.4% 66.1% 58.2% 0.0% 0.0%   ROE %   57.6% 2.5% 40.3% -1.7% 61.0% 58.7% 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 %   55.7% 31.1% 53.8% 45.7% 45.7% 60.2% 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, %   -110.0% -1,213.6% -123.9% -941.2% -115.5% 1.6% 0.0% 0.0%   Gearing %   0.1% 0.0% 3.4% 11.9% 15.8% 24.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 1,013.6% 43.1% 12.4% 7.5% 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   2.2 1.4 2.2 1.8 1.9 2.7 0.0 0.0   Current Ratio   2.2 1.4 2.2 1.8 1.9 2.7 0.0 0.0   Cash and cash equivalent   536.5 589.5 298.4 291.1 423.0 121.2 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   574.3 248.8 467.3 300.6 397.8 473.2 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   162 12 45 13 157 187 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   162 12 45 13 156 187 0 0   EBIT / employee   159 6 40 1 145 172 0 0   Net earnings / employee   123 3 34 -4 110 134 0 0